Founded in 2016, Angel Shoulder Services, classified under reg no. 10270397 is an active company. Currently registered at 5 The Quadrant CV1 2EL, Coventry the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2019/01/15 Angel Shoulder Services Limited is no longer carrying the name Asc Eighteen.
The firm has 2 directors, namely Kellie B., Cory J.. Of them, Kellie B., Cory J. have been with the company the longest, being appointed on 6 April 2018. As of 15 June 2024, there were 2 ex directors - Neil A., Joanne A. and others listed below. There were no ex secretaries.
| Office Address | 5 The Quadrant |
| Town | Coventry |
| Post code | CV1 2EL |
| Country of origin | United Kingdom |
| Registration Number | 10270397 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 06 April 2018
The register of persons with significant control who own or control the company includes 4 names. As BizStats established, there is Kellie B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Cory J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Neil A., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kellie B.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cory J.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil A.
| Notified on | 1 April 2018 |
| Ceased on | 6 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanne A.
| Notified on | 11 July 2016 |
| Ceased on | 1 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Asc Eighteen | January 15, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 150 717 | 112 362 | 43 116 | 41 061 | 34 685 | ||
| Current Assets | 100 | 150 717 | 112 362 | 60 787 | 50 468 | 44 450 | |
| Debtors | 100 | 17 671 | 9 407 | 9 765 | |||
| Net Assets Liabilities | 100 | 100 | 71 728 | 95 012 | 85 971 | 86 303 | |
| Other Debtors | 100 | 17 671 | 9 407 | 9 765 | |||
| Property Plant Equipment | 320 | 163 | 230 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 315 | 478 | 22 | 520 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 478 | 252 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 34 519 | 24 897 | 23 249 | 12 072 | |||
| Creditors | 79 309 | 67 513 | 24 816 | 14 395 | 7 472 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||
| Fixed Assets | 320 | 50 163 | 50 000 | 50 230 | 50 210 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 157 | 163 | 22 | 20 | ||
| Investments | 50 000 | 50 000 | 50 000 | ||||
| Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Net Current Assets Liabilities | 100 | 71 408 | 44 849 | 35 971 | 36 073 | 36 978 | |
| Other Creditors | 44 790 | 42 171 | 1 567 | 2 601 | 2 377 | ||
| Other Investments Other Than Loans | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Property Plant Equipment Gross Cost | 478 | 478 | 478 | 252 | |||
| Total Assets Less Current Liabilities | 100 | 71 728 | 95 012 | 85 971 | 86 303 | 87 188 | |
| Trade Creditors Trade Payables | 445 | -278 | -278 | ||||
| Advances Credits Directors | 43 590 | 40 971 | 367 | 1 401 | |||
| Advances Credits Made In Period Directors | 55 367 | 105 303 | 169 655 | 70 459 | |||
| Advances Credits Repaid In Period Directors | 98 957 | 102 684 | 129 051 | 71 493 | |||
| Other Taxation Social Security Payable | 12 072 | 5 373 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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