Founded in 2015, Asn Professional Services, classified under reg no. 09740683 is an active company. Currently registered at Ground Floor The Maltings SS4 1BB, Rochford the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Abidis S., appointed on 19 August 2015. In addition, a secretary was appointed - Maritza H., appointed on 19 August 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor The Maltings |
Office Address2 | Locks Hill |
Town | Rochford |
Post code | SS4 1BB |
Country of origin | United Kingdom |
Registration Number | 09740683 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (23 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Maritza H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Abidis S. This PSC owns 25-50% shares and has 25-50% voting rights.
Maritza H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abidis S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 13 680 | 33 047 | 39 777 | 18 680 | 28 729 | 2 717 | |
Current Assets | 100 | 19 381 | 42 548 | 42 176 | 28 069 | 28 729 | 2 808 | 1 835 |
Debtors | 5 701 | 9 501 | 2 399 | 9 389 | 91 | |||
Net Assets Liabilities | 19 315 | -601 | -20 823 | -23 989 | ||||
Property Plant Equipment | 2 814 | 3 805 | 3 696 | 1 997 | 1 815 | 4 111 | ||
Cash Bank In Hand | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 497 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 196 | 1 460 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 386 | 3 260 | 5 043 | 2 576 | 3 407 | 5 386 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 200 | 2 865 | 1 674 | 998 | 649 | 4 275 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 1 | ||
Corporation Tax Payable | 10 396 | |||||||
Creditors | 18 589 | 28 475 | 17 682 | 10 751 | 25 000 | 1 546 | 1 620 | |
Fixed Assets | 4 111 | 2 569 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 1 874 | 1 783 | 900 | 831 | 1 979 | ||
Net Current Assets Liabilities | 100 | 792 | 14 073 | 24 494 | 17 318 | 22 584 | 1 262 | 215 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 367 | |||||||
Other Disposals Property Plant Equipment | 5 164 | |||||||
Other Taxation Social Security Payable | 6 696 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 200 | 7 065 | 8 739 | 4 573 | 5 222 | 9 497 | ||
Total Assets Less Current Liabilities | 100 | 3 606 | 17 878 | 28 190 | 19 315 | 24 399 | 5 373 | 2 784 |
Trade Debtors Trade Receivables | 5 701 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 22nd, February 2024 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy