Assyst Software And Consultancy started in year 1996 as Private Limited Company with registration number 03199330. The Assyst Software And Consultancy company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 18 Melbourne Grove. Postal code: SE22 8RA. Since 1998-04-29 Assyst Software And Consultancy Ltd. is no longer carrying the name Assyst Consultancy.
The company has one director. Peter T., appointed on 1 June 2018. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Brian K., who left the company on 10 August 2018. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 18 Melbourne Grove |
| Town | London |
| Post code | SE22 8RA |
| Country of origin | United Kingdom |
| Registration Number | 03199330 |
| Date of Incorporation | Wed, 15th May 1996 |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 24 years old |
| Account next due date | Mon, 31st May 2021 (213 days left) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Sat, 29th May 2021 (2021-05-29) |
| Last confirmation statement dated | Fri, 15th May 2020 |
Position: Director
Appointed: 01 June 2018
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Peter T. This PSC and has 75,01-100% shares. Another entity in the PSC register is Brian K. This PSC owns 50,01-75% shares.
Peter T.
| Notified on | 1 June 2018 |
| Nature of control: |
75,01-100% shares |
Brian K.
| Notified on | 30 June 2016 |
| Ceased on | 1 June 2018 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Assyst Consultancy | April 29, 1998 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 16 917 | 11 194 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 25 732 | 26 189 | 9 725 | 18 748 | |
| Current Assets | 27 093 | 26 872 | 28 450 | 11 695 | 19 353 |
| Debtors | 1 900 | 1 140 | 2 261 | 1 970 | 605 |
| Net Assets Liabilities | 11 194 | 15 677 | 100 | ||
| Other Debtors | 471 | 1 154 | |||
| Property Plant Equipment | 450 | 650 | |||
| Cash Bank In Hand | 25 193 | 25 732 | |||
| Net Assets Liabilities Including Pension Asset Liability | 16 917 | 11 194 | |||
| Tangible Fixed Assets | 1 454 | 450 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 16 915 | 11 192 | |||
| Shareholder Funds | 16 917 | 11 194 | |||
| Other | |||||
| Total Fixed Assets Cost Or Valuation | 6 271 | 6 271 | |||
| Total Fixed Assets Depreciation | 4 817 | 5 821 | |||
| Total Fixed Assets Depreciation Charge In Period | 1 004 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 821 | 6 271 | 243 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 167 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 1 370 | ||||
| Comprehensive Income Expense | 21 277 | 19 885 | |||
| Corporation Tax Payable | 5 570 | 5 031 | 3 464 | 5 129 | |
| Creditors | 16 128 | 12 773 | 11 595 | 17 391 | |
| Depreciation Rate Used For Property Plant Equipment | 50 | 50 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 271 | ||||
| Disposals Property Plant Equipment | 6 438 | ||||
| Dividends Paid | 27 000 | 15 500 | |||
| Income Expense Recognised Directly In Equity | -27 000 | -15 402 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 243 | |||
| Issue Equity Instruments | 98 | ||||
| Net Current Assets Liabilities | 15 463 | 10 744 | 15 677 | 100 | 1 962 |
| Other Creditors | 5 256 | 1 568 | 4 249 | 2 251 | |
| Other Taxation Social Security Payable | 3 441 | 4 314 | 3 882 | 5 048 | |
| Profit Loss | 21 277 | 19 885 | |||
| Property Plant Equipment Gross Cost | 6 271 | 893 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 893 | ||||
| Total Assets Less Current Liabilities | 16 917 | 11 194 | 15 677 | 100 | 2 612 |
| Trade Creditors Trade Payables | 1 861 | 1 860 | 3 593 | ||
| Trade Debtors Trade Receivables | 1 140 | 1 790 | 816 | ||
| Advances Credits Directors | 508 | 4 556 | 868 | 4 217 | |
| Advances Credits Made In Period Directors | 19 500 | ||||
| Advances Credits Repaid In Period Directors | 4 048 | 15 812 | |||
| Creditors Due Within One Year Total Current Liabilities | 11 630 | 16 128 | |||
| Fixed Assets | 1 454 | 450 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 271 | 6 271 | |||
| Tangible Fixed Assets Depreciation | 4 817 | 5 821 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 004 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-05-31 filed on: 20th, February 2020 |
accounts | Free Download (9 pages) |
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