A & S Immigration Services Limited in London, W6 0JD

Description

Data updated on: 01-11-2023

This particular A & S Immigration Services Limited firm has been operating offering its services for at least fifteen years, having launched in 2009. Started with Companies House Reg No. 06787008, A & S Immigration Services is categorised as a Private Limited Company located in 1a Dalling Road, London W6 0JD. 15 years ago the company changed its registered name from A & S Immigration And Investment to A & S Immigration Services Limited. The firm's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. A & S Immigration Services Ltd filed its latest accounts for the period up to 2022-01-31. Its latest confirmation statement was released on 2023-01-31.

The company has a single director presently running this particular limited company, specifically Sholeh A. who's been executing the director's tasks for fifteen years. Since January 2009 Arash N., had been managing this specific limited company till the resignation in 2011.

Previous company's names
A & S Immigration Services Limited 2009-08-26
A & S Immigration And Investment Limited 2009-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2015-01-29	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-28	2020-01-28	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 537	-3 463	-1 448	-4 863	-4 863	-21 841

Balance Sheet
Cash Bank On Hand						100	630	1 027	951	3	600	1 858	1 554
Current Assets	235	1 127	1 304	2 061		596	4 236	9 170	10 071	7 452	3 762	16 957	1 554
Debtors		575				496	3 606	8 143	9 120	7 449	3 162	15 099
Net Assets Liabilities						112	1 987	6 059	7 754	1 189	-56 361	-47 644	-71 986
Other Debtors						496	3 606	8 143		3 329	3 162	15 099
Property Plant Equipment						297	238	190	143	114	491	856	684
Cash Bank In Hand	235	552	1 304	2 061	2 061	100
Net Assets Liabilities Including Pension Asset Liability	-3 537	-3 463	-1 448	-4 863	-4 863	-21 841
Tangible Fixed Assets	773	618	494	371	371	297

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 539	-3 465	-1 450	-4 865	-4 865	-21 843
Shareholder Funds	-3 537	-3 463	-1 448	-4 863	-4 863	-21 841

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities												120	8 094
Accumulated Depreciation Impairment Property Plant Equipment						1 213	1 272	1 320	1 367	1 396	1 519	1 733	1 905
Additions Other Than Through Business Combinations Property Plant Equipment											500
Average Number Employees During Period							1	1	2	2	2	2	2
Bank Borrowings											50 000	45 833	45 000
Creditors						781	2 487	3 301	2 051	6 377	10 614	10 028	17 981
Increase From Depreciation Charge For Year Property Plant Equipment							59	48	47	29	123		172
Net Current Assets Liabilities	-4 310	-4 081	-1 942	-5 234	-5 234	-22 138	1 749	5 869	8 020	1 075	-6 852	6 929	-16 427
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2		2	2	2	2	2	2		2
Other Creditors						735	1 034	1 440			3 062	1 647	206
Par Value Share	1	1	1	1		1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						1 510	1 510	1 510	1 510	1 510	2 010	2 589	2 589
Taxation Social Security Payable						46	1 453	1 861	2 051	6 377	7 552	8 261	9 681
Total Assets Less Current Liabilities	-3 537	-3 463	-1 448	-4 863				6 059	8 163	1 189	-6 361	7 785	-15 743
Trade Debtors Trade Receivables								8 143	9 120	4 120
Creditors Due Within One Year	4 545	5 208	3 246	7 295	7 295	22 238
Fixed Assets	773	618	494	371
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 510	1 510	1 510	1 510	1 510	1 510
Tangible Fixed Assets Depreciation	737	892	1 016	1 139	1 139	1 213
Tangible Fixed Assets Depreciation Charged In Period		155	124	123		74

Company staff

Sholeh A.

Role: Director

Appointed: 09 January 2009

Latest update: 11 March 2024

People with significant control

Sholeh A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sholeh A.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 May 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-30
Date Approval Accounts	13 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-01-31
End Date For Period Covered By Report	2015-01-29
Date Approval Accounts	13 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	28 January 2019
Annual Accounts
Start Date For Period Covered By Report	29 January 2019
End Date For Period Covered By Report	28 January 2020
Annual Accounts
Start Date For Period Covered By Report	29 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

A & S Immigration Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sholeh A.

Arash M.

Arash N.

People with significant control

Sholeh A.

Accounts Documents

Company filings

Filing category

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