Founded in 2010, A & S Optical Services, classified under reg no. 07343597 is an active company. Currently registered at 52 Lawrence Road L15 0EG, Liverpool the company has been in the business for 14 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Abbas S., appointed on 12 August 2010. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Safia G.. There were no ex secretaries.
| Office Address | 52 Lawrence Road |
| Town | Liverpool |
| Post code | L15 0EG |
| Country of origin | United Kingdom |
| Registration Number | 07343597 |
| Date of Incorporation | Thu, 12th Aug 2010 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2010
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Abbas S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 75,01-100% shares.
Abbas S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -3 304 | 2 080 | 2 080 | |||||
| Balance Sheet | ||||||||
| Current Assets | 6 949 | 10 489 | 10 489 | 86 285 | 73 790 | 99 502 | 134 101 | 159 347 |
| Net Assets Liabilities | 26 649 | 63 763 | 47 515 | 52 783 | 72 882 | 80 013 | ||
| Cash Bank In Hand | 6 949 | 4 849 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 304 | 2 080 | 2 080 | |||||
| Stocks Inventory | 5 640 | |||||||
| Tangible Fixed Assets | 700 | 600 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 404 | 1 980 | ||||||
| Shareholder Funds | -3 304 | 2 080 | 2 080 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 752 | 752 | |||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |||
| Creditors | 22 336 | 33 119 | 33 119 | 24 809 | 35 467 | 57 892 | ||
| Fixed Assets | 700 | 600 | 600 | 6 844 | 6 028 | 13 090 | 11 707 | 7 824 |
| Net Current Assets Liabilities | -4 004 | 1 480 | 1 480 | 56 919 | 40 802 | 82 446 | 98 634 | 101 455 |
| Total Assets Less Current Liabilities | -3 304 | 2 080 | 2 080 | 63 763 | 47 515 | 87 783 | 110 341 | 109 279 |
| Creditors Due Within One Year | 10 953 | 9 009 | 9 009 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 300 | 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, November 2023 |
gazette | Free Download (1 page) |
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