Founded in 2015, A&S Hull, classified under reg no. 09701135 is a active - proposal to strike off company. Currently registered at 452 Anlaby Road HU3 6QR, Hull the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2021/07/31.
| Office Address | 452 Anlaby Road |
| Town | Hull |
| Post code | HU3 6QR |
| Country of origin | United Kingdom |
| Registration Number | 09701135 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sun, 30th Apr 2023 (363 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sat, 27th Aug 2022 (2022-08-27) |
| Last confirmation statement dated | Fri, 13th Aug 2021 |
Position: Director
Appointed: 13 January 2020
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Abdul M. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Amin A. This PSC owns 50,01-75% shares. The third one is Amiin I., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Abdul M.
| Notified on | 16 March 2018 |
| Nature of control: |
50,01-75% shares |
Amin A.
| Notified on | 13 August 2018 |
| Nature of control: |
50,01-75% shares |
Amiin I.
| Notified on | 30 July 2016 |
| Ceased on | 16 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 1 | 1 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 877 | 4 470 | 7 459 | 3 | ||
| Current Assets | 7 877 | 4 470 | 7 459 | 3 | ||
| Net Assets Liabilities | 2 263 | -4 280 | -7 845 | -22 026 | ||
| Property Plant Equipment | 4 000 | 3 883 | 3 106 | 2 485 | ||
| Cash Bank In Hand | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | 1 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 1 200 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 971 | 2 748 | 3 369 | ||
| Average Number Employees During Period | 2 | 1 | 2 | |||
| Creditors | 9 614 | 12 633 | 18 410 | 24 514 | ||
| Fixed Assets | 4 000 | 3 883 | 3 106 | 2 485 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 971 | 777 | 621 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 971 | 777 | 621 | ||
| Loans From Directors | 5 000 | 472 | 469 | 1 419 | ||
| Net Current Assets Liabilities | -1 737 | -8 163 | -10 951 | -24 511 | ||
| Other Creditors | 1 763 | 2 355 | 2 630 | |||
| Other Taxation Social Security Payable | 4 014 | 9 798 | 14 386 | 19 265 | ||
| Property Plant Equipment Gross Cost | 5 000 | 5 854 | 5 854 | 5 854 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 854 | ||||
| Total Assets Less Current Liabilities | 2 263 | -4 280 | -7 845 | -22 026 | ||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, July 2022 |
dissolution | Free Download (1 page) |
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