A S 81 Ltd in Newcastle Upon Tyne, NE6 5HL

Description

Data updated on: 12-03-2021

This company referred to as A S 81 was created on February 21, 2012 as a private limited company. This company office was registered in Newcastle Upon Tyne on 64 Heaton Road, Heaton. The address post code is NE6 5HL. The official reg. no. for A S 81 Ltd was 07957652. A S 81 Ltd had been active for nine years until dissolution date on January 19, 2021.

Amy S. was the following firm's director, designated to this position in 2012.

Amy S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	4 859	7 167	7 806	12 625	8 769

Balance Sheet
Current Assets	13 363	15 778	14 330	23 614	14 670	15 453
Net Assets Liabilities					8 769	8 205
Cash Bank In Hand	12 848	15 243	13 825	21 976	13 680
Debtors				1 123	485
Net Assets Liabilities Including Pension Asset Liability	4 859	7 167	7 806	12 625	8 769
Stocks Inventory	515	535	505	515	505
Tangible Fixed Assets	5 100	4 335	3 685	3 132	6 482

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 858	7 166	7 805	12 624	8 768
Shareholder Funds	4 859	7 167	7 806	12 625	8 769

Other Financial Data
Creditors					12 383	12 758
Fixed Assets	5 100	4 335	3 685	3 132	6 482	5 510
Net Current Assets Liabilities	-241	2 832	4 121	9 493	2 287	2 695
Total Assets Less Current Liabilities	4 859	7 167	7 806	12 625	8 769	8 205
Creditors Due Within One Year	13 604	12 946	10 209	14 121	12 383
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Tangible Fixed Assets Depreciation	900	1 665	2 315	2 868
Tangible Fixed Assets Depreciation Charged In Period	900	765	650	553

Company staff

Amy S.

Role: Director

Appointed: 21 February 2012

Latest update: 24 April 2024

People with significant control

Amy S.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	20 April 2020
Account last made up date	30 April 2018
Confirmation statement next due date	06 March 2020
Confirmation statement last made up date	21 February 2019

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 October 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 November 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30

A S 81 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy S.

People with significant control

Amy S.

Accounts Documents

Company filings

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