Founded in 2016, As-road, classified under reg no. 10120030 is an active company. Currently registered at 275 New North Road N1 7AA, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Adrian O., appointed on 12 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 275 New North Road |
| Town | London |
| Post code | N1 7AA |
| Country of origin | United Kingdom |
| Registration Number | 10120030 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 12 April 2016
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Adrian O. This PSC has significiant influence or control over this company,.
Adrian O.
| Notified on | 13 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 450 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 235 | 1 881 | ||||
| Current Assets | 650 | 1 250 | 1 066 | 5 256 | 235 | 3 196 |
| Debtors | 1 315 | |||||
| Net Assets Liabilities | 450 | 875 | 916 | 256 | 1 668 | 872 |
| Property Plant Equipment | 6 800 | 5 576 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 450 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 450 | |||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 224 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 800 | |||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings | 5 000 | 3 655 | ||||
| Creditors | 200 | 375 | 150 | 5 000 | 367 | 1 505 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 224 | |||||
| Loans From Directors | 1 505 | |||||
| Net Current Assets Liabilities | 450 | 875 | 916 | 5 256 | -132 | 1 691 |
| Property Plant Equipment Gross Cost | 6 800 | 6 800 | ||||
| Taxation Social Security Payable | 367 | |||||
| Total Assets Less Current Liabilities | 450 | 875 | 916 | 5 256 | 6 668 | 7 267 |
| Trade Creditors Trade Payables | 367 | 2 740 | ||||
| Trade Debtors Trade Receivables | 1 315 | |||||
| Creditors Due Within One Year | 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Fri, 8th Dec 2023. New Address: 275 New North Road London London N17AA. Previous address: PO Box 368 275 New North Road London N1 7AA England filed on: 8th, December 2023 |
address | Free Download (3 pages) |
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