Founded in 2014, A&S London, classified under reg no. 08886211 is an active company. Currently registered at 9 Rhapsody Court NW10 5DF, London the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Matiela Z., appointed on 1 February 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 9 Rhapsody Court |
| Office Address2 | Wakeman Road |
| Town | London |
| Post code | NW10 5DF |
| Country of origin | United Kingdom |
| Registration Number | 08886211 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 01 February 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Matiela Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matiela Z.
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 14 984 | 4 170 | 1 449 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 26 295 | 14 034 | 3 540 | 27 528 | 11 752 | 20 217 | 98 701 | 109 933 | 126 474 |
| Net Assets Liabilities | 1 449 | 1 021 | 114 | 9 518 | 8 232 | 1 115 | 735 | ||
| Cash Bank In Hand | 26 295 | 9 784 | |||||||
| Debtors | 4 250 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 984 | 4 170 | 1 449 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 14 983 | 4 169 | |||||||
| Shareholder Funds | 14 984 | 4 170 | 1 449 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 023 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 2 548 | 2 548 | 8 500 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 2 091 | 26 507 | 11 638 | 9 699 | 37 921 | 63 770 | 84 739 | ||
| Net Current Assets Liabilities | 14 984 | 4 170 | 1 449 | 1 021 | 114 | 10 518 | 60 780 | 46 163 | 41 735 |
| Total Assets Less Current Liabilities | 14 984 | 4 170 | 1 449 | 1 021 | 114 | 10 518 | 60 780 | 46 163 | 41 735 |
| Creditors Due Within One Year | 11 311 | 9 864 | 2 091 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 23rd, March 2024 |
accounts | Free Download (5 pages) |
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