Founded in 2016, S & U Assets, classified under reg no. 10514341 is an active company. Currently registered at Charter House 8-10 Station Road E12 5BT, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Amish T., appointed on 20 December 2016. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Usha T., Subashchandra T. and others listed below. There were no ex secretaries.
| Office Address | Charter House 8-10 Station Road |
| Office Address2 | Manor Park |
| Town | London |
| Post code | E12 5BT |
| Country of origin | United Kingdom |
| Registration Number | 10514341 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 20 December 2016
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Amish T. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Usha T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Subashchandra T., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amish T.
| Notified on | 23 May 2018 |
| Nature of control: |
75,01-100% shares |
Usha T.
| Notified on | 7 December 2016 |
| Ceased on | 23 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Subashchandra T.
| Notified on | 7 December 2016 |
| Ceased on | 5 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 101 540 | 28 963 | 16 574 | 100 201 | 43 581 | 36 123 |
| Current Assets | 101 540 | 179 769 | 191 380 | 310 921 | 289 907 | 421 720 |
| Debtors | 150 806 | 174 806 | 210 720 | 246 326 | 385 597 | |
| Net Assets Liabilities | 4 701 974 | 4 791 981 | 4 825 363 | 4 959 407 | 4 985 985 | 5 112 725 |
| Other Debtors | 150 806 | 174 806 | 7 500 | |||
| Property Plant Equipment | 5 160 000 | 5 160 000 | 5 160 000 | 5 160 000 | 5 160 000 | 5 160 000 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 160 000 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 174 806 | 207 806 | 232 806 | 367 806 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 502 675 | 479 580 | 458 226 | 435 795 | 412 021 | 389 050 |
| Bank Overdrafts | 35 736 | 36 512 | 36 512 | 36 512 | 36 512 | 36 512 |
| Corporation Tax Payable | 13 851 | 25 724 | 24 887 | 30 275 | 5 067 | 34 261 |
| Creditors | 56 891 | 68 208 | 67 791 | 75 719 | 51 901 | 79 945 |
| Net Current Assets Liabilities | 44 649 | 111 561 | 123 589 | 235 202 | 238 006 | 341 775 |
| Other Creditors | 5 450 | 5 972 | 6 392 | 8 932 | 10 072 | 9 172 |
| Property Plant Equipment Gross Cost | 5 160 000 | 5 160 000 | 5 160 000 | 5 160 000 | 5 160 000 | 5 160 000 |
| Total Assets Less Current Liabilities | 5 204 649 | 5 271 561 | 5 283 589 | 5 395 202 | 5 398 006 | 5 501 775 |
| Trade Creditors Trade Payables | 1 854 | 250 | ||||
| Trade Debtors Trade Receivables | 2 914 | 13 520 | 10 291 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 17, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy