Founded in 2015, Asc After School Club, classified under reg no. 09728759 is an active company. Currently registered at 161 Deptford High Street SE8 3NU, London the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Nadia S., appointed on 12 August 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 161 Deptford High Street |
| Town | London |
| Post code | SE8 3NU |
| Country of origin | United Kingdom |
| Registration Number | 09728759 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 12 August 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Nadia S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nadia S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 085 | 1 347 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 135 | 2 012 | 1 772 | 603 | 10 045 | 468 | 2 513 | 1 786 |
| Net Assets Liabilities | 1 347 | 1 953 | 3 346 | 4 452 | 2 834 | 4 571 | 3 408 | |
| Cash Bank In Hand | 2 329 | |||||||
| Debtors | 1 806 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 085 | 1 347 | ||||||
| Tangible Fixed Assets | 5 209 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 85 | |||||||
| Shareholder Funds | 1 085 | 1 347 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 990 | 640 | 1 201 | 1 171 | 560 | |||
| Average Number Employees During Period | 6 | 5 | 6 | 7 | 6 | |||
| Creditors | 7 716 | 7 890 | 5 802 | 981 | 6 367 | 7 534 | 8 904 | |
| Fixed Assets | 5 209 | 6 044 | 18 044 | 17 245 | 21 559 | 33 118 | 28 632 | 24 663 |
| Net Current Assets Liabilities | -4 124 | -3 707 | 6 118 | 5 199 | 9 064 | 5 899 | 5 021 | 7 118 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 806 | 1 997 | ||||||
| Total Assets Less Current Liabilities | 2 075 | 2 337 | 11 926 | 12 046 | 30 623 | 27 219 | 23 611 | 17 545 |
| Accruals Deferred Income | 990 | 990 | ||||||
| Creditors Due Within One Year | 8 259 | 7 716 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Tangible Fixed Assets Additions | 6 128 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 128 | |||||||
| Tangible Fixed Assets Depreciation | 919 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 919 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th August 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy