Founded in 2016, A S Commercial Property, classified under reg no. 09977601 is an active company. Currently registered at Shopping Palace 345 North End Road, SW6 1NN, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Ali S., appointed on 29 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shopping Palace 345 North End Road, |
| Office Address2 | Fulham |
| Town | London |
| Post code | SW6 1NN |
| Country of origin | United Kingdom |
| Registration Number | 09977601 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 29 January 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Ali S. This PSC and has 75,01-100% shares.
Ali S.
| Notified on | 17 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 427 | 9 736 | 71 119 | 33 300 | 139 276 |
| Current Assets | 66 043 | 100 437 | 161 820 | 66 779 | 163 296 |
| Debtors | 62 616 | 90 701 | 90 701 | 33 479 | 24 020 |
| Net Assets Liabilities | 54 933 | 86 091 | 141 731 | 179 328 | 222 212 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 770 000 | 506 757 | 506 757 | ||
| Creditors | 11 110 | 14 346 | 20 089 | 150 694 | 204 327 |
| Deferred Income | 79 326 | ||||
| Investment Property | 770 000 | 770 000 | 770 000 | ||
| Investment Property Fair Value Model | 770 000 | 770 000 | |||
| Loans From Directors | 134 839 | 106 732 | |||
| Net Current Assets Liabilities | 54 933 | 86 091 | 141 731 | -83 915 | -41 031 |
| Taxation Social Security Payable | 11 110 | 14 346 | 20 089 | 15 855 | 18 269 |
| Total Assets Less Current Liabilities | 911 731 | 686 085 | 728 969 | ||
| Trade Debtors Trade Receivables | 62 616 | 90 701 | 90 701 | 33 479 | 24 020 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 17th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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