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Aasd Ltd LEEDS

Founded in 2015, Aasd, classified under reg no. 09617263 is an active company. Currently registered at 1 Headingley Pharmacy LS6 2AF, Leeds the company has been in the business for nine years. Its financial year was closed on 29th June and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Sam D., Amit D.. Of them, Amit D. has been with the company the longest, being appointed on 1 June 2015 and Sam D. has been with the company for the least time - from 1 January 2019. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Aasd Ltd Address / Contact

Office Address 1 Headingley Pharmacy
Office Address2 1 Shire Oak Street
Town Leeds
Post code LS6 2AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09617263
Date of Incorporation Mon, 1st Jun 2015
Industry Television programme production activities
Industry Management consultancy activities other than financial management
End of financial Year 29th June
Company age 9 years old
Account next due date Fri, 29th Mar 2024 (47 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Sam D.

Position: Director

Appointed: 01 January 2019

Amit D.

Position: Director

Appointed: 01 June 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Amit D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Sam D. This PSC owns 25-50% shares and has 25-50% voting rights.

Amit D.

Notified on 1 November 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
50,01-75% shares

Sam D.

Notified on 1 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth11 298       
Balance Sheet
Cash Bank On Hand21 16138 83163 305135 65487 955160 221108 885111 057
Current Assets21 75738 831114 208150 36087 955181 492224 508173 398
Debtors596 50 90314 706 21 271115 62362 341
Net Assets Liabilities11 29825 28678 662111 764120 979150 405200 182182 037
Other Debtors596 40 001  21 271115 615450
Property Plant Equipment   3 9064 5233 9839 15712 605
Cash Bank In Hand21 161       
Net Assets Liabilities Including Pension Asset Liability11 298       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve11 198       
Shareholder Funds11 298       
Other
Accrued Liabilities Deferred Income1 0001 0002 00011 2001 5001 7501 7501 750
Accumulated Depreciation Impairment Property Plant Equipment   1 3392 9214 4306 22910 137
Additions Other Than Through Business Combinations Property Plant Equipment   5 2452 1999696 9737 356
Amounts Owed To Directors6 5699 10314 79715 7583 66758 17612 774 
Amounts Recoverable On Contracts       57 213
Average Number Employees During Period  1-22222
Corporation Tax Payable2 8903 44212 5207 0222 4148 69212 988 
Corporation Tax Recoverable       4 678
Creditors10 45913 54540 54641 76011 64075 31332 9352 208
Deferred Tax Liabilities   7428597575481 758
Depreciation Rate Used For Property Plant Equipment   3325331010
Fixed Assets   3 90645 52344 9839 157 
Increase From Depreciation Charge For Year Property Plant Equipment   1 3391 5821 5091 7993 908
Investments    41 00041 000-41 000 
Investments Fixed Assets    41 00041 000  
Net Current Assets Liabilities11 29825 28678 662108 60076 315106 179191 573171 190
Net Deferred Tax Liability Asset   7428597575481 758
Number Shares Issued Fully Paid100100100100100100100100
Other Investments Other Than Loans    41 00041 000-41 000 
Other Taxation Social Security Payable  6 2297 7804 0596 6955 42311
Par Value Share 1111111
Property Plant Equipment Gross Cost   5 2457 4448 41315 38622 742
Taxation Including Deferred Taxation Balance Sheet Subtotal   7428597575481 758
Total Assets Less Current Liabilities11 29825 28678 662112 506121 838151 162200 730183 795
Trade Creditors Trade Payables       447
Trade Debtors Trade Receivables  10 90214 706  8 
Creditors Due Within One Year Total Current Liabilities10 459       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
New registered office address 35 Westgate Huddersfield West Yorkshire HD1 1PA. Change occurred on March 21, 2024. Company's previous address: 1 Headingley Pharmacy 1 Shire Oak Street Leeds West Yorkshire LS6 2AF England.
filed on: 21st, March 2024 		Free Download (1 page)

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