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A & S Markething Ltd HENDON


Founded in 2016, A & S Markething, classified under reg no. 10378944 is an active company. Currently registered at 129 Station Road NW4 4NJ, Hendon the company has been in the business for 4 years. Its financial year was closed on 30th September and its latest financial statement was filed on Sunday 30th September 2018.

The company has one director. Ariel O., appointed on 16 September 2016. There are currently no secretaries appointed. As of 31 March 2020, there was 1 ex director - Shlomi L.. There were no ex secretaries.

A & S Markething Ltd Address / Contact

Office Address 129 Station Road
Town Hendon
Post code NW4 4NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10378944
Date of Incorporation Fri, 16th Sep 2016
Industry Retail sale of cosmetic and toilet articles in specialised stores
End of financial Year 30th September
Company age 4 years old
Account next due date Tue, 30th Jun 2020 (91 days left)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Fri, 22nd May 2020 (2020-05-22)
Last confirmation statement dated Wed, 8th May 2019

Company staff

Ariel O.

Position: Director

Appointed: 16 September 2016

Shlomi L.

Position: Director

Appointed: 16 September 2016

Resigned: 03 May 2018

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Ariel O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shlomi L. This PSC owns 25-50% shares and has 25-50% voting rights.

Ariel O.

Notified on 16 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Shlomi L.

Notified on 16 September 2016
Ceased on 3 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-30
Balance Sheet
Cash Bank On Hand50 60352 019
Current Assets114 837172 458
Debtors55 454116 284
Other Debtors55 454116 284
Property Plant Equipment6 24514 112
Total Inventories8 7804 155
Other
Accumulated Depreciation Impairment Property Plant Equipment6034 131
Average Number Employees During Period33
Bank Borrowings Overdrafts 12 774
Creditors101 55695 452
Increase From Depreciation Charge For Year Property Plant Equipment6033 528
Net Current Assets Liabilities13 28177 006
Other Creditors4 6043 320
Other Taxation Social Security Payable96 95279 359
Property Plant Equipment Gross Cost6 84818 243
Total Additions Including From Business Combinations Property Plant Equipment6 84811 395
Total Assets Less Current Liabilities19 52691 118
Trade Creditors Trade Payables -1

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th September 2018
filed on: 23rd, June 2019
Free Download (8 pages)

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