Founded in 2015, Assured Integrated Solutions, classified under reg no. 09561872 is an active company. Currently registered at 18 Battlemead Close SL6 8LB, Maidenhead the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Craig L., Kirsty L.. Of them, Craig L., Kirsty L. have been with the company the longest, being appointed on 27 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Battlemead Close |
Town | Maidenhead |
Post code | SL6 8LB |
Country of origin | United Kingdom |
Registration Number | 09561872 |
Date of Incorporation | Mon, 27th Apr 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Kirsty L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Craig L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirsty L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 524 | |||||||
Balance Sheet | ||||||||
Current Assets | 41 032 | 70 713 | 37 218 | 38 695 | 38 249 | 47 225 | 80 | 20 732 |
Net Assets Liabilities | 249 | 9 750 | 100 | |||||
Cash Bank In Hand | 10 417 | |||||||
Cash Bank On Hand | 10 417 | 50 926 | 14 988 | 9 216 | 5 669 | |||
Debtors | 30 615 | 19 787 | 22 230 | 29 479 | 32 580 | |||
Property Plant Equipment | 2 242 | 2 885 | 1 497 | 8 292 | 7 217 | |||
Tangible Fixed Assets | 2 242 | |||||||
Other Debtors | 13 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 424 | |||||||
Shareholder Funds | 2 524 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 40 750 | 44 597 | 34 192 | 46 176 | 45 217 | 42 352 | 2 239 | 35 888 |
Fixed Assets | 7 217 | 4 877 | 2 259 | 1 280 | ||||
Net Current Assets Liabilities | 282 | 26 116 | 3 026 | -7 481 | -6 968 | 4 873 | -2 159 | -15 156 |
Total Assets Less Current Liabilities | 2 524 | 29 001 | 4 523 | 811 | 249 | 9 750 | 100 | -13 876 |
Amount Specific Advance Or Credit Directors | 13 250 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 250 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 121 | 3 123 | 5 434 | 8 619 | 11 718 | |||
Bank Borrowings Overdrafts | 1 955 | 1 209 | ||||||
Creditors Due Within One Year | 40 750 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 002 | 2 311 | 3 185 | 3 099 | ||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 3 474 | 2 097 | 2 576 | 2 970 | 2 605 | |||
Other Taxation Social Security Payable | 30 577 | 41 291 | 28 453 | 37 924 | 37 174 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 363 | 6 008 | 6 931 | 16 911 | 18 935 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 363 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 363 | |||||||
Tangible Fixed Assets Depreciation | 1 121 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 121 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 645 | 923 | 9 980 | 2 024 | ||||
Trade Creditors Trade Payables | 4 744 | 3 163 | 5 282 | 5 438 | ||||
Trade Debtors Trade Receivables | 30 615 | 19 787 | 22 230 | 29 479 | 19 330 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (5 pages) |
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