Founded in 2014, Assist Bookkeeping Services, classified under reg no. 09008830 is an active company. Currently registered at 63b Brighton Road CR2 6EE, South Croydon the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 16th May 2014 Assist Bookkeeping Services Ltd is no longer carrying the name Intel Bookkeeping Services.
The company has one director. Kypros T., appointed on 24 April 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Costas T.. There were no ex secretaries.
| Office Address | 63b Brighton Road |
| Town | South Croydon |
| Post code | CR2 6EE |
| Country of origin | United Kingdom |
| Registration Number | 09008830 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 24 April 2014
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Nitesh P. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Kypros T. This PSC and has 25-50% voting rights. Then there is Costas T., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nitesh P.
| Notified on | 13 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Kypros T.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Costas T.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Intel Bookkeeping Services | May 16, 2014 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 594 | ||
| Current Assets | 17 858 | 35 304 | 30 903 |
| Debtors | 14 449 | 31 710 | 30 903 |
| Net Assets Liabilities | 8 313 | 9 138 | |
| Property Plant Equipment | 1 313 | 1 116 | |
| Cash Bank In Hand | 3 409 | 3 594 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 221 | 8 313 | |
| Tangible Fixed Assets | 1 006 | 1 313 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 7 221 | 7 313 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 409 | 606 | |
| Amounts Owed By Group Undertakings Participating Interests | 10 123 | 2 053 | |
| Amounts Owed To Group Undertakings Participating Interests | 10 235 | 581 | |
| Average Number Employees During Period | 1 | 1 | |
| Bank Overdrafts | 1 649 | ||
| Corporation Tax Payable | 7 441 | 7 513 | |
| Creditors | 28 304 | 22 881 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | ||
| Net Current Assets Liabilities | 7 215 | 7 000 | 8 022 |
| Other Creditors | 1 746 | 3 080 | |
| Other Taxation Social Security Payable | 8 882 | 10 058 | |
| Property Plant Equipment Gross Cost | 1 722 | 1 722 | |
| Trade Debtors Trade Receivables | 21 587 | 28 850 | |
| Capital Employed | 8 221 | 8 313 | |
| Creditors Due Within One Year | 10 643 | 28 304 | |
| Number Shares Allotted | 1 000 | 1 000 | |
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 1 183 | 539 | |
| Tangible Fixed Assets Cost Or Valuation | 1 183 | 1 722 | |
| Tangible Fixed Assets Depreciation | 177 | 409 | |
| Tangible Fixed Assets Depreciation Charged In Period | 177 | 232 | |
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 4th March 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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