Founded in 2016, As( (wales), classified under reg no. 10151964 is an active company. Currently registered at 73 Dol Y Llan CF72 8RY, Pontyclun the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Shiv K., appointed on 27 April 2016. In addition, a secretary was appointed - Clair W., appointed on 27 April 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Dol Y Llan |
| Office Address2 | Miskin |
| Town | Pontyclun |
| Post code | CF72 8RY |
| Country of origin | United Kingdom |
| Registration Number | 10151964 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Secretary
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Shiv K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shiv K.
| Notified on | 27 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 613 | 140 619 | 296 822 | ||||
| Current Assets | 14 019 | 47 873 | 63 192 | 82 015 | 72 680 | 285 619 | 434 922 |
| Debtors | 206 | 5 000 | 18 100 | ||||
| Net Assets Liabilities | 17 923 | 44 110 | 109 233 | 203 916 | 367 772 | ||
| Other Debtors | 5 000 | 18 100 | |||||
| Property Plant Equipment | 2 250 | ||||||
| Total Inventories | 9 200 | 140 000 | 120 000 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 000 | 43 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 16 455 | 21 008 | ||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 9 | 9 | 10 |
| Bank Borrowings Overdrafts | 21 801 | 19 735 | |||||
| Creditors | 14 815 | 45 217 | 101 535 | 8 388 | 50 000 | 30 001 | 19 735 |
| Dividends Paid | 2 000 | ||||||
| Fixed Assets | 2 250 | 15 188 | 56 266 | 53 049 | 166 956 | 183 765 | 202 981 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 4 553 | |||||
| Intangible Assets | 160 999 | 184 768 | |||||
| Intangible Assets Gross Cost | 191 999 | 228 268 | |||||
| Net Current Assets Liabilities | -796 | 2 656 | -38 343 | -551 | -7 723 | 50 152 | 184 526 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 38 478 | 13 223 | |||||
| Other Taxation Social Security Payable | 66 854 | 87 186 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 3 453 | ||||||
| Property Plant Equipment Gross Cost | 3 000 | 1 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 36 269 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||||
| Total Assets Less Current Liabilities | 1 454 | 17 844 | 17 923 | 52 498 | 159 233 | 233 917 | 387 507 |
| Trade Creditors Trade Payables | 108 334 | 105 701 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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