Founded in 2014, 1 A S T, classified under reg no. 09083000 is an active company. Currently registered at 26 Gatefield Road S7 1RD, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Sheraz A., Adam A. and Ifthakar A.. Of them, Ifthakar A. has been with the company the longest, being appointed on 8 November 2017 and Sheraz A. and Adam A. have been with the company for the least time - from 20 August 2021. As of 5 May 2024, there were 5 ex directors - Waqar A., Aqeeb P. and others listed below. There were no ex secretaries.
| Office Address | 26 Gatefield Road |
| Town | Sheffield |
| Post code | S7 1RD |
| Country of origin | United Kingdom |
| Registration Number | 09083000 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 9th Sep 2023 (2023-09-09) |
| Last confirmation statement dated | Fri, 26th Aug 2022 |
Position: Director
Appointed: 20 August 2021
Position: Director
Appointed: 20 August 2021
Position: Director
Appointed: 08 November 2017
The list of persons with significant control who own or control the company consists of 5 names. As BizStats established, there is Sheraz A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ifthakar A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Waqar A., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheraz A.
| Notified on | 20 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ifthakar A.
| Notified on | 8 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Waqar A.
| Notified on | 3 November 2020 |
| Ceased on | 20 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Husna S.
| Notified on | 29 October 2018 |
| Ceased on | 31 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sheraz A.
| Notified on | 6 April 2016 |
| Ceased on | 8 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 86 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 814 | 4 956 | 12 225 | 6 587 | 12 458 | 36 081 | 385 364 | 537 682 | |
| Debtors | 1 814 | ||||||||
| Intangible Fixed Assets | 10 056 | ||||||||
| Net Assets Liabilities | 11 725 | 316 714 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 85 | ||||||||
| Shareholder Funds | 1 | 86 | |||||||
| Other | |||||||||
| Creditors | 11 784 | 51 673 | 52 842 | 51 722 | 51 166 | 58 085 | -360 000 | 72 845 | |
| Creditors Due Within One Year | 11 784 | ||||||||
| Fixed Assets | 10 056 | 46 857 | 48 770 | 45 270 | 39 606 | 33 729 | 29 689 | 24 822 | |
| Intangible Fixed Assets Additions | 10 475 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 419 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 419 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 475 | ||||||||
| Net Current Assets Liabilities | -9 970 | -46 717 | -40 617 | -45 135 | -38 708 | -22 004 | 287 025 | 464 837 | |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 86 | 140 | 8 153 | 135 | 898 | 11 725 | 316 714 | 489 659 | |
| Average Number Employees During Period | 5 | 6 | 9 | 17 | 15 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, December 2023 |
gazette | Free Download (1 page) |
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