As & E Limited in LONDON

As & E Limited LONDON

As & E started in year 2015 as Private Limited Company with registration number 09403682. The As & E company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 2 Bysouth Close. Postal code: N15 5AW.

The firm has one director. Serwaa O., appointed on 23 January 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.

As & E Limited Address / Contact

Office Address	2 Bysouth Close
Town	London
Post code	N15 5AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09403682
Date of Incorporation	Fri, 23rd Jan 2015
Industry	Medical nursing home activities
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (179 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated	Mon, 23rd Jan 2023

Company staff

Serwaa O.

Position: Director

Appointed: 23 January 2015

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Serwaa A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Serwaa A.

Notified on	1 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	165

Balance Sheet
Cash Bank On Hand	756	1 086	501	489	89	46 785	43 345	29 731
Current Assets	756	1 086	501	489	89	46 785	43 345	29 731
Net Assets Liabilities	165	120	115	57	-518	-3 215	-5 714	-8 411
Cash Bank In Hand	756
Net Assets Liabilities Including Pension Asset Liability	165

Reserves/Capital
Called Up Share Capital	2
Profit Loss Account Reserve	163
Shareholder Funds	165

Other
Accrued Liabilities Deferred Income	350	352	352	352	352			350
Balances Amounts Owed By Related Parties					-255	45 911
Bank Borrowings Overdrafts						50 000	49 059	37 792
Corporation Tax Payable	241	614	34	80
Creditors	591	966	386	432	607	50 000	49 059	38 142
Dividends Paid On Shares	800	2 500	150	400
Loans From Directors					255
Net Current Assets Liabilities	165	120	115	57	-518	-3 215	-5 714	-8 411
Total Assets Less Current Liabilities	165	120	115	57	-518	-3 215	-5 714	-8 411
Creditors Due Within One Year	591
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/23 filed on: 28th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/23 filed on: 28th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 16th, October 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/01/23 filed on: 24th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 12th, October 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/01/23 filed on: 28th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 17th, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/01/23 filed on: 24th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 7th, October 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/01/23 filed on: 4th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 12th, October 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/01/23 filed on: 27th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 19th, October 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/01/23 filed on: 27th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 2nd, October 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/01/23 filed on: 12th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 4th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/23 filed on: 23rd, February 2016	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/02/23	capital
NEWINC	Company registration filed on: 23rd, January 2015	incorporation	Free Download (7 pages)

As & E Limited LONDON

As & E Limited Address / Contact

Company Information / Profile

Company staff

Serwaa O.

People with significant control

Annual reports financial information

Company filings

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