Assured Source Limited is a private limited company situated at Apex House 7 Park Lane Business Centre, Basford, Nottingham NG6 0DW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 1 director.
Director Wayne C., appointed on 24 May 2017.
The company is classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The latest confirmation statement was filed on 2023-01-18 and the due date for the next filing is 2024-02-01. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Apex House 7 Park Lane Business Centre |
| Office Address2 | Basford |
| Town | Nottingham |
| Post code | NG6 0DW |
| Country of origin | United Kingdom |
| Registration Number | 10786062 |
| Date of Incorporation | Wed, 24th May 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 24 May 2017
The list of persons with significant control who own or control the company includes 3 names. As BizStats identified, there is Wayne C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Martin C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mark A., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne C.
| Notified on | 24 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Martin C.
| Notified on | 24 May 2017 |
| Ceased on | 16 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark A.
| Notified on | 24 May 2017 |
| Ceased on | 16 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Current Assets | 1 662 | 3 914 | 1 019 | 836 | 687 | 83 398 |
| Net Assets Liabilities | 34 943 | 2 705 | 1 689 | 687 | ||
| Cash Bank On Hand | 836 | 687 | 22 393 | |||
| Debtors | 61 005 | |||||
| Other Debtors | 2 112 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | 300 | ||||
| Creditors | 29 106 | 6 919 | 3 417 | 149 | 26 954 | |
| Net Current Assets Liabilities | 27 644 | 3 005 | 2 398 | 687 | 687 | 56 444 |
| Provisions For Liabilities Balance Sheet Subtotal | 409 | |||||
| Total Assets Less Current Liabilities | 27 644 | 3 005 | 2 098 | 687 | 687 | 58 694 |
| Accumulated Depreciation Impairment Property Plant Equipment | 311 | |||||
| Average Number Employees During Period | 2 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 311 | |||||
| Other Creditors | 7 133 | |||||
| Other Taxation Social Security Payable | 149 | 14 352 | ||||
| Property Plant Equipment Gross Cost | 2 561 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 561 | |||||
| Trade Creditors Trade Payables | 5 469 | |||||
| Trade Debtors Trade Receivables | 58 893 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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