Founded in 2015, A & S Accounting Services, classified under reg no. 09669696 is an active company. Currently registered at 735 High Road IG3 8RL, Ilford the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Khurram S., appointed on 3 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 735 High Road |
| Town | Ilford |
| Post code | IG3 8RL |
| Country of origin | United Kingdom |
| Registration Number | 09669696 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 July 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Khurram S. The abovementioned PSC and has 75,01-100% shares.
Khurram S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 401 | 901 | 1 505 | 3 984 | 2 536 | 27 961 | 9 475 | 13 570 |
| Current Assets | 1 505 | 5 225 | 27 126 | 59 354 | 52 637 | 49 629 | ||
| Debtors | 1 241 | 24 590 | 31 393 | 43 162 | 36 059 | |||
| Net Assets Liabilities | 540 | 1 040 | 1 410 | 2 967 | 34 654 | 72 244 | 75 091 | 71 074 |
| Other Debtors | 921 | 921 | 4 756 | 5 172 | ||||
| Property Plant Equipment | 438 | 438 | 545 | 899 | 19 068 | 36 965 | 42 224 | 38 340 |
| Cash Bank In Hand | 401 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 540 | |||||||
| Tangible Fixed Assets | 438 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | |||||||
| Profit Loss Account Reserve | 240 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 109 | 416 | 641 | 2 659 | 6 543 | 10 427 | 14 311 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 579 | 21 781 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
| Bank Borrowings | 15 584 | 12 818 | 9 499 | |||||
| Bank Overdrafts | 90 | 90 | 1 446 | |||||
| Corporation Tax Payable | 165 | 448 | 3 619 | 4 883 | 1 320 | 1 320 | ||
| Creditors | 299 | 299 | 640 | 3 157 | 11 540 | 8 491 | 6 952 | 7 396 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 3 884 | 3 884 | |||||
| Net Current Assets Liabilities | 102 | 602 | 865 | 2 068 | 15 586 | 50 863 | 45 685 | 42 233 |
| Other Creditors | -1 | -1 | 56 | 1 | 1 | |||
| Other Taxation Social Security Payable | 1 517 | 4 988 | 5 818 | |||||
| Property Plant Equipment Gross Cost | 547 | 547 | 961 | 1 540 | 21 727 | 43 508 | 52 651 | 52 651 |
| Total Assets Less Current Liabilities | 2 967 | 34 654 | 87 828 | 87 909 | 80 573 | |||
| Trade Creditors Trade Payables | 2 000 | 1 271 | 80 | |||||
| Trade Debtors Trade Receivables | 1 241 | 23 669 | 30 472 | 38 406 | 30 887 | |||
| Fixed Assets | 899 | 19 068 | 36 965 | 42 224 | ||||
| Capital Employed | 540 | |||||||
| Creditors Due Within One Year | 299 | |||||||
| Number Shares Allotted Increase Decrease During Period | 300 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 300 | |||||||
| Tangible Fixed Assets Additions | 547 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 547 | |||||||
| Tangible Fixed Assets Depreciation | 109 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 109 | |||||||
| Value Shares Allotted Increase Decrease During Period | 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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