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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 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has one director. Ariel O., appointed on 16 September 2016. There are currently no secretaries appointed. As of 28 March 2024, 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 8 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

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 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand50 60352 01950 825177 023160 49762 53175 370
Current Assets114 837172 458104 953185 809236 438115 298119 338
Debtors55 454116 28449 5846 42971 58548 59237 212
Net Assets Liabilities  31 74369 938103 7646 8016 824
Other Debtors55 454116 28449 5843 47066 44737 16014 706
Property Plant Equipment6 24514 11232 89028 27723 99718 628 
Total Inventories8 7804 1554 5442 3574 3564 1756 756
Other
Accumulated Depreciation Impairment Property Plant Equipment6034 13112 35319 42325 42131 63235 559
Average Number Employees During Period3322 22
Bank Borrowings Overdrafts 12 77422 914    
Creditors101 55695 452106 10050 00050 00038 92728 105
Increase From Depreciation Charge For Year Property Plant Equipment6033 5288 2227 0705 9986 2113 927
Net Current Assets Liabilities13 28177 006-1 14791 661129 76727 10019 220
Other Creditors4 6043 32047950 00050 00038 92728 105
Other Taxation Social Security Payable96 95279 35957 70691 57665 37328 72154 212
Property Plant Equipment Gross Cost6 84818 24345 24347 70049 41850 26051 268
Total Additions Including From Business Combinations Property Plant Equipment6 84811 39527 0002 4571 7188421 008
Total Assets Less Current Liabilities19 52691 11831 743119 938153 76445 72834 929
Trade Creditors Trade Payables -125 0011 26339 31656 42143 906
Trade Debtors Trade Receivables   2 9595 13811 43222 506

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 23rd, January 2024
Free Download (8 pages)

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