A & S Retail Services Limited is a private limited company situated at 94 Almondvale South, Livingston EH54 6HR. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 2 directors.
Director Mohammad B., appointed on 20 November 2017. Director Shabaz M., appointed on 20 November 2017.
The company is classified as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190). According to official database there was a change of name on 2017-12-06 and their previous name was Shabaz Newsagents Limited.
The latest confirmation statement was filed on 2023-06-20 and the due date for the subsequent filing is 2024-07-04. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 94 Almondvale South |
| Town | Livingston |
| Post code | EH54 6HR |
| Country of origin | United Kingdom |
| Registration Number | SC582004 |
| Date of Incorporation | Mon, 20th Nov 2017 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 November 2017
Position: Director
Appointed: 20 November 2017
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Mohammad S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Mohammad B. This PSC owns 25-50% shares.
Mohammad S.
| Notified on | 20 November 2017 |
| Nature of control: |
25-50% shares |
Mohammad B.
| Notified on | 20 November 2017 |
| Nature of control: |
25-50% shares |
| Shabaz Newsagents | December 6, 2017 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 100 | 2 133 |
| Current Assets | 100 | 26 102 |
| Debtors | 3 844 | |
| Net Assets Liabilities | 100 | 12 381 |
| Other Debtors | 3 844 | |
| Property Plant Equipment | 42 500 | |
| Total Inventories | 20 125 | |
| Other | ||
| Accrued Liabilities | 6 700 | |
| Accumulated Amortisation Impairment Intangible Assets | 6 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | |
| Average Number Employees During Period | 1 | 6 |
| Creditors | 123 024 | |
| Fixed Assets | 161 250 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | |
| Intangible Assets | 118 750 | |
| Intangible Assets Gross Cost | 125 000 | |
| Net Current Assets Liabilities | 100 | -25 845 |
| Other Taxation Social Security Payable | 3 990 | |
| Property Plant Equipment Gross Cost | 50 000 | |
| Total Additions Including From Business Combinations Intangible Assets | 125 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | |
| Total Assets Less Current Liabilities | 100 | 135 405 |
| Trade Creditors Trade Payables | 39 992 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 20th June 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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