Founded in 2016, Aaas Security Company, classified under reg no. 09952264 is an active company. Currently registered at Building 13 Princess Margaret Road RM18 8RH, Tilbury the company has been in the business for 8 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Muhammad A., Waqas Y.. Of them, Waqas Y. has been with the company the longest, being appointed on 26 November 2020 and Muhammad A. has been with the company for the least time - from 6 December 2023. As of 27 April 2024, there were 4 ex directors - Muhammad A., Mohammad H. and others listed below. There were no ex secretaries.
Office Address | Building 13 Princess Margaret Road |
Office Address2 | East Tilbury |
Town | Tilbury |
Post code | RM18 8RH |
Country of origin | United Kingdom |
Registration Number | 09952264 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Private security activities |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs who own or control the company is made up of 5 names. As BizStats discovered, there is Waqas Y. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Muhammad A. This PSC owns 75,01-100% shares. Then there is Waqas Y., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Waqas Y.
Notified on | 8 February 2023 |
Nature of control: |
75,01-100% shares |
Muhammad A.
Notified on | 12 April 2022 |
Ceased on | 8 February 2023 |
Nature of control: |
75,01-100% shares |
Waqas Y.
Notified on | 26 November 2020 |
Ceased on | 12 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mohammad H.
Notified on | 2 August 2016 |
Ceased on | 26 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Mohammad S.
Notified on | 16 June 2016 |
Ceased on | 2 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 3 455 | 19 175 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 46 314 | 14 229 | 1 627 | ||||
Net Assets Liabilities | 19 175 | 4 364 | 387 | 5 020 | 13 214 | 10 163 | |
Property Plant Equipment | 4 787 | 3 830 | 3 064 | ||||
Current Assets | 8 319 | 46 314 | 1 627 | 21 348 | 25 335 | 107 785 | |
Cash Bank In Hand | 7 537 | 46 314 | |||||
Debtors | 782 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 455 | 19 175 | |||||
Tangible Fixed Assets | 480 | 4 787 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 3 454 | 19 174 | |||||
Shareholder Funds | 3 455 | 19 175 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 317 | 2 274 | 3 040 | ||||
Average Number Employees During Period | 11 | 11 | 8 | 8 | 3 | 4 | |
Creditors | 27 926 | 7 695 | 4 304 | 1 667 | 13 828 | 78 324 | |
Dividends Paid | 18 893 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 957 | 766 | |||||
Net Current Assets Liabilities | 6 975 | 18 388 | 6 534 | 2 677 | 19 681 | 11 507 | 29 461 |
Other Creditors | 15 738 | 6 000 | |||||
Profit Loss | 4 082 | ||||||
Property Plant Equipment Gross Cost | 6 104 | 6 104 | 6 104 | ||||
Taxation Social Security Payable | 12 188 | 7 695 | 4 304 | ||||
Total Assets Less Current Liabilities | 7 455 | 23 175 | 10 364 | 387 | 22 132 | 13 467 | 31 029 |
Fixed Assets | 480 | 4 787 | 3 064 | 2 451 | 1 960 | 1 568 | |
Creditors Due After One Year | 4 000 | 4 000 | |||||
Creditors Due Within One Year | 1 344 | 27 926 | |||||
Tangible Fixed Assets Additions | 600 | 5 504 | |||||
Tangible Fixed Assets Cost Or Valuation | 600 | 6 104 | |||||
Tangible Fixed Assets Depreciation | 120 | 1 317 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 120 | 1 197 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/08 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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