Asep Services Limited is a private limited company located at C/O Simas Accounting & Tax, 10 Stephenson Court, Fraser Road, Priory Business Park, Bedford MK44 3WJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-11, this 5-year-old company is run by 1 director and 1 secretary.
Director Derrick R., appointed on 11 April 2019.
Switching the focus to secretaries, we can mention: Sarasvati E., appointed on 11 April 2019.
The company is classified as "repair of other equipment" (Standard Industrial Classification code: 33190).
The latest confirmation statement was filed on 2023-04-10 and the due date for the following filing is 2024-04-24. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | C/o Simas Accounting & Tax, 10 Stephenson Court, Fraser Road |
Office Address2 | Priory Business Park |
Town | Bedford |
Post code | MK44 3WJ |
Country of origin | United Kingdom |
Registration Number | 11939702 |
Date of Incorporation | Thu, 11th Apr 2019 |
Industry | Repair of other equipment |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Derrick R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derrick R.
Notified on | 11 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 4 476 | 10 161 | 13 741 |
Current Assets | 20 772 | 27 582 | 45 031 |
Debtors | 13 957 | 11 925 | 25 647 |
Net Assets Liabilities | 1 036 | 1 441 | 619 |
Other Debtors | 8 526 | 9 541 | |
Property Plant Equipment | 539 | 6 272 | 5 082 |
Total Inventories | 2 669 | 5 496 | 5 643 |
Other | |||
Accrued Liabilities | 700 | 700 | 1 200 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -700 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 161 | 727 | 2 337 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 299 | 420 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 20 605 | 32 413 | 49 494 |
Fixed Assets | 539 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 566 | 1 610 | |
Net Current Assets Liabilities | 497 | -4 831 | -4 463 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 2 048 | ||
Other Inventories | 2 669 | 5 496 | 5 643 |
Par Value Share | 1 | 1 | |
Prepayments | 330 | 1 767 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 330 | ||
Property Plant Equipment Gross Cost | 700 | 6 999 | 7 419 |
Taxation Social Security Payable | 18 905 | 22 191 | 45 673 |
Total Assets Less Current Liabilities | 1 736 | ||
Trade Creditors Trade Payables | 1 000 | 7 474 | 2 621 |
Trade Debtors Trade Receivables | 5 101 | 11 925 | 14 339 |
Amount Specific Advance Or Credit Directors | 8 526 | 9 541 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 526 | 9 541 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 10, 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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