Founded in 2015, Aasan Solutions, classified under reg no. 09808802 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Asjad T., appointed on 4 October 2015. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Umer K., Zohra J. and others listed below. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09808802 |
| Date of Incorporation | Sun, 4th Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 04 October 2015
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Asjad T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Asjad T.
| Notified on | 17 October 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 592 | 3 280 | 5 016 | 11 404 | 46 544 | 51 918 | 46 545 |
| Current Assets | 31 370 | 11 346 | 17 887 | 11 404 | 47 084 | 63 318 | 46 545 |
| Debtors | 8 778 | 8 066 | 12 871 | 540 | 11 400 | ||
| Net Assets Liabilities | 10 896 | 4 376 | 6 811 | -62 | 5 513 | 8 579 | 17 817 |
| Property Plant Equipment | 1 268 | 952 | 636 | 326 | 743 | 2 638 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 1 865 | 1 409 | 2 641 | 4 811 | 2 938 | 3 854 | 3 825 |
| Accumulated Amortisation Impairment Intangible Assets | 230 | 460 | 690 | 920 | 1 150 | 1 380 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 310 | 626 | 942 | 1 252 | 1 751 | 2 848 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 578 | 916 | 2 992 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Bank Borrowings | 34 000 | 30 822 | 23 272 | ||||
| Corporation Tax Payable | 4 200 | ||||||
| Creditors | 20 474 | 8 944 | 14 942 | 13 712 | 9 277 | 25 810 | 9 014 |
| Deferred Income | 86 | ||||||
| Fixed Assets | 3 338 | 2 792 | 2 246 | 1 706 | 1 893 | 3 558 | |
| Increase From Amortisation Charge For Year Intangible Assets | 230 | 230 | 230 | 230 | 230 | 230 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 316 | 316 | 310 | 499 | 1 097 | |
| Intangible Assets | 2 070 | 1 840 | 1 610 | 1 380 | 1 150 | 920 | |
| Intangible Assets Gross Cost | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | |
| Loans From Directors | 4 797 | -1 501 | -1 227 | -1 081 | -10 563 | ||
| Net Current Assets Liabilities | 10 896 | 2 402 | 2 945 | -2 308 | 37 807 | 37 508 | 37 531 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 1 364 | -1 074 | |||||
| Other Taxation Social Security Payable | 4 612 | ||||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 1 100 | 1 100 | |||||
| Property Plant Equipment Gross Cost | 1 578 | 1 578 | 1 578 | 1 578 | 2 494 | 5 486 | |
| Taxation Social Security Payable | 8 812 | 7 535 | 12 301 | 5 293 | 4 044 | 6 087 | 5 245 |
| Total Additions Including From Business Combinations Intangible Assets | 2 300 | ||||||
| Total Assets Less Current Liabilities | 10 896 | 5 740 | 5 737 | -62 | 39 513 | 39 401 | 41 089 |
| Trade Creditors Trade Payables | 5 000 | 28 | 2 000 | 8 500 | 1 849 | ||
| Trade Debtors Trade Receivables | 8 778 | 6 966 | 11 771 | 540 | 11 400 | ||
| Value-added Tax Payable | 5 081 | 1 436 | 8 450 | 8 658 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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