Aasc Ltd is a private limited company that can be found at C/O Ellis Atkins Chartered Accountants The Atrium Business Centre, Curtis Road, Dorking RH4 1XA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 1 director and 1 secretary.
Director Rosemary B., appointed on 29 September 2020.
Switching the focus to secretaries, we can mention: Rosemary B., appointed on 29 September 2020.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-10-02 and the date for the next filing is 2024-10-16. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | C/o Ellis Atkins Chartered Accountants The Atrium Business Centre |
| Office Address2 | Curtis Road |
| Town | Dorking |
| Post code | RH4 1XA |
| Country of origin | United Kingdom |
| Registration Number | 11433892 |
| Date of Incorporation | Tue, 26th Jun 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Secretary
Appointed: 29 September 2020
Position: Director
Appointed: 29 September 2020
The register of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Rosemary B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Adam C. This PSC owns 50,01-75% shares. Then there is Suzanne C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares.
Rosemary B.
| Notified on | 30 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adam C.
| Notified on | 26 June 2018 |
| Ceased on | 29 September 2020 |
| Nature of control: |
50,01-75% shares |
Suzanne C.
| Notified on | 26 June 2018 |
| Ceased on | 29 September 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 718 | 1 987 | 856 | 1 917 |
| Current Assets | 7 568 | 7 837 | 16 202 | 12 767 |
| Debtors | 5 850 | 5 850 | 12 346 | 5 850 |
| Net Assets Liabilities | -20 463 | 1 135 | 421 | 714 |
| Other Debtors | 5 850 | 5 850 | 12 346 | 5 850 |
| Total Inventories | 3 000 | 5 000 | ||
| Property Plant Equipment | 4 800 | 3 200 | 1 600 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 4 | 6 497 | 17 | |
| Amount Specific Advance Or Credit Made In Period Directors | 15 500 | 15 316 | 19 343 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 504 | 8 815 | 25 857 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 200 | 4 800 | 6 400 | 8 082 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 401 | 6 109 | 4 699 | |
| Creditors | 34 431 | 7 401 | 6 109 | 4 699 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 600 | 1 682 | |
| Net Current Assets Liabilities | -26 863 | 5 336 | 4 930 | 5 086 |
| Other Creditors | 34 431 | 1 444 | 8 026 | 2 188 |
| Other Taxation Social Security Payable | 2 529 | |||
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 409 |
| Total Additions Including From Business Combinations Property Plant Equipment | 409 | |||
| Total Assets Less Current Liabilities | -20 463 | 8 536 | 6 530 | 5 413 |
| Trade Creditors Trade Payables | 1 836 | 1 547 | ||
| Accumulated Amortisation Impairment Intangible Assets | 400 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 000 | |||
| Disposals Intangible Assets | 2 000 | |||
| Fixed Assets | 6 400 | 3 200 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | |||
| Intangible Assets | 1 600 | |||
| Intangible Assets Gross Cost | 2 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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