Assist4biz started in year 2013 as Private Limited Company with registration number 08655217. The Assist4biz company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Camberley at Old Barn. Postal code: GU15 3TN.
There is a single director in the company at the moment - Julie W., appointed on 19 August 2013. In addition, a secretary was appointed - Julie W., appointed on 19 August 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Barn |
| Office Address2 | Woodbridge Drive |
| Town | Camberley |
| Post code | GU15 3TN |
| Country of origin | United Kingdom |
| Registration Number | 08655217 |
| Date of Incorporation | Mon, 19th Aug 2013 |
| Industry | Financial management |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Secretary
Appointed: 19 August 2013
Position: Director
Appointed: 19 August 2013
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Julie W. This PSC and has 75,01-100% shares.
Julie W.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 17 064 | 25 178 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 25 570 | 37 821 | ||||||
| Cash Bank On Hand | 37 821 | 51 891 | 54 211 | 37 493 | 52 216 | 57 576 | 62 628 | |
| Current Assets | 33 687 | 43 052 | 58 844 | 66 639 | 47 753 | 61 546 | 67 212 | 70 968 |
| Debtors | 8 117 | 5 231 | 6 953 | 12 428 | 10 260 | 9 330 | 9 636 | 8 340 |
| Other Debtors | 47 | 47 | 47 | 360 | 390 | 4 236 | ||
| Property Plant Equipment | 80 | 1 080 | 729 | 786 | 314 | 794 | ||
| Tangible Fixed Assets | 159 | 80 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 17 063 | 25 177 | ||||||
| Shareholder Funds | 17 064 | 25 178 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 318 | 678 | 1 029 | 1 505 | 1 977 | 2 329 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 17 954 | 19 818 | 19 955 | 14 134 | 19 899 | 18 516 | 15 420 | |
| Creditors Due Within One Year | 16 782 | 17 954 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 360 | 351 | 476 | 472 | 352 | ||
| Net Current Assets Liabilities | 16 905 | 25 098 | 39 026 | 46 684 | 33 619 | 41 647 | 48 696 | 55 548 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
| Other Taxation Social Security Payable | 17 284 | 18 515 | 18 632 | 12 769 | 18 912 | 17 269 | 14 101 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 318 | 318 | 1 758 | 1 758 | 2 291 | 2 291 | 3 123 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 318 | |||||||
| Tangible Fixed Assets Depreciation | 159 | 238 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 79 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 440 | 533 | 832 | |||||
| Total Assets Less Current Liabilities | 17 064 | 25 178 | 39 026 | 47 764 | 34 348 | 42 433 | 49 010 | 56 342 |
| Trade Creditors Trade Payables | 70 | 703 | 723 | 765 | 387 | 647 | 719 | |
| Trade Debtors Trade Receivables | 5 184 | 6 906 | 12 381 | 9 900 | 8 940 | 9 636 | 4 104 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy