Asr Prosthetics Limited is a private limited company located at The Crescent Dental & Implant Centre Asr Finance Office, The Crescent, Selby YO8 4PE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-22, this 5-year-old company is run by 2 directors.
Director Sumera H., appointed on 13 July 2018. Director Altaf H., appointed on 22 June 2018.
The company is classified as "other human health activities" (SIC code: 86900).
The latest confirmation statement was filed on 2023-06-21 and the date for the next filing is 2024-07-05. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Crescent Dental & Implant Centre Asr Finance Office |
| Office Address2 | The Crescent |
| Town | Selby |
| Post code | YO8 4PE |
| Country of origin | United Kingdom |
| Registration Number | 11429610 |
| Date of Incorporation | Fri, 22nd Jun 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 13 July 2018
Position: Director
Appointed: 22 June 2018
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Altaf H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Altaf H.
| Notified on | 22 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 2 992 | 38 724 | 93 225 | 228 939 |
| Current Assets | 7 592 | 48 154 | 275 008 | 479 505 | |
| Debtors | 4 600 | 4 600 | 173 596 | 244 966 | |
| Net Assets Liabilities | 100 | 2 253 | 13 237 | 151 019 | 260 482 |
| Other Debtors | 100 | 100 | 152 238 | 210 757 | |
| Property Plant Equipment | 3 648 | 8 390 | 9 470 | 6 158 | |
| Total Inventories | 4 830 | 8 187 | 5 600 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 600 | 1 200 | 2 099 | 7 754 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 912 | 3 010 | 5 378 | 6 418 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 560 | 6 840 | 3 448 | ||
| Amounts Owed To Related Parties | 2 100 | ||||
| Average Number Employees During Period | 1 | 4 | 5 | ||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 13 333 | ||
| Corporation Tax Payable | 1 513 | 32 746 | |||
| Creditors | 7 601 | 41 713 | 99 160 | 204 844 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | ||||
| Disposals Property Plant Equipment | 2 500 | ||||
| Fixed Assets | 9 470 | 6 158 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 2 098 | 2 368 | 1 540 | |
| Net Current Assets Liabilities | -9 | 6 441 | 175 848 | 274 661 | |
| Net Deferred Tax Liability Asset | 1 799 | 1 170 | |||
| Other Creditors | 52 105 | 52 105 | |||
| Other Inventories | 8 187 | 5 600 | |||
| Other Taxation Social Security Payable | 2 210 | ||||
| Property Plant Equipment Gross Cost | 4 560 | 11 400 | 14 848 | 12 576 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 386 | 1 594 | 1 799 | 1 170 | |
| Taxation Social Security Payable | 32 746 | 26 841 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 228 | ||||
| Total Assets Less Current Liabilities | 3 639 | 14 831 | 185 318 | 280 819 | |
| Trade Creditors Trade Payables | 7 001 | -11 000 | 52 104 | 102 711 | |
| Trade Debtors Trade Receivables | 4 500 | 4 500 | 21 358 | 34 209 | |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 21st Jun 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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