Asaars started in year 2015 as Private Limited Company with registration number 09472591. The Asaars company has been functioning successfully for nine years now and its status is active. The firm's office is based in Burton-on-trent at 27 Stapenhill Road. Postal code: DE15 9AE.
The company has one director. Agnes K., appointed on 5 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Stapenhill Road |
Town | Burton-on-trent |
Post code | DE15 9AE |
Country of origin | United Kingdom |
Registration Number | 09472591 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | General medical practice activities |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Agnes K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Agnes K.
Notified on | 5 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 390 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 397 | 1 180 | 3 841 | |||||
Current Assets | 8 030 | 9 613 | 1 396 | 4 057 | 4 057 | |||
Debtors | 216 | 216 | 216 | |||||
Net Assets Liabilities | 3 217 | 1 | 1 | 1 | 1 | 3 285 | 3 285 | |
Other Debtors | 216 | 216 | 216 | |||||
Property Plant Equipment | 2 144 | 1 821 | 1 821 | 1 821 | 2 766 | |||
Net Assets Liabilities Including Pension Asset Liability | 10 390 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 10 389 | |||||||
Shareholder Funds | 10 390 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 607 | 607 | 607 | 1 062 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 284 | 1 400 | ||||||
Creditors | 8 217 | 3 538 | 3 538 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 607 | 455 | ||||||
Net Current Assets Liabilities | 8 246 | 1 396 | 1 396 | 519 | 519 | |||
Other Creditors | 1 313 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 144 | 2 428 | 2 428 | 2 428 | 3 828 | |||
Taxation Social Security Payable | 6 854 | 592 | ||||||
Trade Creditors Trade Payables | 50 | 2 945 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
Fixed Assets | 2 144 | 2 766 | 2 766 | |||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Total Assets Less Current Liabilities | 10 390 | 3 285 | 3 285 | |||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 715 | |||||||
Other Operating Charges Format2 | 24 401 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 216 | |||||||
Profit Loss For Period | 10 389 | |||||||
Staff Costs | 19 178 | |||||||
Turnover Gross Operating Revenue | 54 683 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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