A-s-4-u Limited in Kessingland, NR33 7SX

Description

Data updated on: 01-11-2023

A-s-4-u Limited can be found at Kessingland at 3 Sanctuary Close. Anyone can find the firm by referencing its post code - NR33 7SX. This firm has been operating on the English market for thirteen years. This business is registered under the number 07673771 and company's state is active. The company's principal business activity number is 69201 - Accounting and auditing activities. A-s-4-u Ltd reported its latest accounts for the period that ended on 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-06-22.

According to the latest data, the limited company is administered by one managing director: Roger B., who was formally appointed in 2011.

Roger B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 194	9 370	10 056	11 071	9 513	9 415

Balance Sheet
Current Assets	8 698	8 472	12 199	9 973	6 851	11 006	16 024	9 986	14 531	11 061	20 339
Net Assets Liabilities						9 415	11 895	15 735	102	588	5 896
Cash Bank In Hand	2 406	1 751	920	5 630	1 308
Debtors	6 292	6 721	11 279	4 343	4 628
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	8 194	9 370	10 056	11 071	9 513	9 415
Stocks Inventory					915
Tangible Fixed Assets	6 438	8 000	6 800	5 800	4 930

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 194	8 370	9 056	10 071	8 513
Shareholder Funds	8 194	9 370	10 056	11 071	9 513	9 415

Other Financial Data
Average Number Employees During Period								3	3	3	3
Creditors						34 621	36 977	29 279	28 597	42 623	47 973
Fixed Assets	36 438	38 000	36 800	35 800	34 930	34 190	33 560	35 740	34 880	34 150	33 530
Net Current Assets Liabilities	-26 956	-27 049	-25 384	-23 569	-24 257	-23 615	20 953	19 293	14 066	31 562	27 634
Provisions For Liabilities Balance Sheet Subtotal						1 160	712	712	712
Total Assets Less Current Liabilities	9 482	10 951	11 416	12 231	10 673	10 575	12 607	16 447	20 814	2 588	5 896
Creditors Due After One Year	35 654
Creditors Due Within One Year	35 654	35 521	37 583	33 542	31 108	34 621
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	1 288	1 581	1 360	1 160	1 160	1 160
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	7 375	2 978
Tangible Fixed Assets Cost Or Valuation	7 375	10 353	10 353	10 353	10 353
Tangible Fixed Assets Depreciation	937	2 353	3 553	4 553	5 423
Tangible Fixed Assets Depreciation Charged In Period	937	1 416	1 200	1 000	870

Company staff

Roger B.

Role: Director

Appointed: 17 June 2011

Latest update: 31 March 2024

People with significant control

Roger B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-06-17
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 March 2014

A-s-4-u Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger B.

People with significant control

Roger B.

Accounts Documents

Company filings

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