As Above Ltd NEWTON ABBOT


As Above Ltd is a private limited company located at 14A Forde Park, Newton Abbot TQ12 1DD. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-10-21, this 3-year-old company is run by 2 directors.
Director Vicki H., appointed on 21 October 2020. Director Robert S., appointed on 21 October 2020.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "retail sale of watches and jewellery in specialised stores" (Standard Industrial Classification code: 47770), "wholesale of watches and jewellery" (Standard Industrial Classification code: 46480).
The latest confirmation statement was sent on 2023-10-01 and the due date for the following filing is 2024-10-15. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

As Above Ltd Address / Contact

Office Address 14a Forde Park
Town Newton Abbot
Post code TQ12 1DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 12964047
Date of Incorporation Wed, 21st Oct 2020
Industry Retail sale via mail order houses or via Internet
Industry Retail sale of watches and jewellery in specialised stores
End of financial Year 31st October
Company age 4 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Vicki H.

Position: Director

Appointed: 21 October 2020

Robert S.

Position: Director

Appointed: 21 October 2020

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Robert S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vicki H. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert S.

Notified on 21 October 2020
Nature of control: 25-50% voting rights
25-50% shares

Vicki H.

Notified on 21 October 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand5 8504 79612 136
Current Assets65 85072 33678 471
Debtors 7 5406 335
Net Assets Liabilities 41 16247 381
Property Plant Equipment 360270
Total Inventories60 00060 00060 000
Other
Accumulated Depreciation Impairment Property Plant Equipment 120210
Average Number Employees During Period222
Bank Borrowings Overdrafts16 156  
Bank Overdrafts 16 3519 325
Corporation Tax Payable3 841  
Creditors49 46331 53431 360
Increase From Depreciation Charge For Year Property Plant Equipment  90
Net Current Assets Liabilities16 38740 80247 111
Other Creditors23 5251 3622 926
Other Taxation Social Security Payable5 941  
Property Plant Equipment Gross Cost 480480
Redeemable Preference Shares Liability 260 
Taxation Social Security Payable 9 4856 889
Trade Creditors Trade Payables -15 732
Trade Debtors Trade Receivables 7 540 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with updates 2023/10/01
filed on: 2nd, October 2023
Free Download (5 pages)

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