Founded in 2014, A.s. Basic, classified under reg no. 08948898 is an active company. Currently registered at 30 City Road EC1Y 2AB, London the company has been in the business for ten years. Its financial year was closed on 29th March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Joy S., Olivier S.. Of them, Joy S., Olivier S. have been with the company the longest, being appointed on 19 March 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 City Road |
| Town | London |
| Post code | EC1Y 2AB |
| Country of origin | United Kingdom |
| Registration Number | 08948898 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Performing arts |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (140 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2014
Position: Director
Appointed: 19 March 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Olivier S. This PSC and has 75,01-100% shares.
Olivier S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 244 | 2 901 | 10 146 | 19 812 | 16 296 | 7 658 | 4 620 | |
| Current Assets | 20 244 | 5 989 | 21 162 | 23 874 | 18 658 | 10 581 | 5 582 | |
| Debtors | 100 | 3 088 | 11 016 | 4 062 | 2 362 | 2 923 | 962 | |
| Other Debtors | 3 088 | 557 | 1 047 | 1 400 | 1 961 | |||
| Property Plant Equipment | 3 529 | 2 308 | ||||||
| Cash Bank In Hand | 20 244 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 1 358 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 20 244 | 41 357 | 120 219 | 176 712 | 178 344 | 178 622 | 177 332 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 221 | |||||||
| Net Current Assets Liabilities | 100 | -35 368 | -99 057 | -152 838 | -159 686 | -168 041 | -171 750 | |
| Other Creditors | 20 244 | 41 357 | 120 219 | 176 712 | 178 172 | 178 622 | 177 332 | |
| Other Taxation Social Security Payable | 172 | |||||||
| Prepayments Accrued Income | 10 459 | 3 015 | 962 | 962 | 962 | |||
| Property Plant Equipment Gross Cost | 3 666 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | -164 512 | -169 442 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors Due Within One Year | 20 244 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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