A S Integration Ltd in Edgware, HA8 7PX

Description

Data updated on: 01-11-2023

05362895 is the registration number assigned to A S Integration Ltd. The firm was registered as a Private Limited Company on 2005-02-14. The firm has existed on the British market for the last 19 years. This enterprise can be contacted at 54 Green Lane in Edgware. The headquarters' postal code assigned to this address is HA8 7PX. The firm's Standard Industrial Classification Code is 62090 which means Other information technology service activities. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-14.

With regards to this particular firm, all of director's responsibilities have so far been fulfilled by Ashish S. who was designated to this position in 2005 in February. Additionally, the director's responsibilities are constantly backed by a secretary - Sushila S., who was appointed by the following firm in February 2005.

Ashish S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						58 947	64 007	95 263
Current Assets	278 375	249 263	249 263	218 623	203 568	167 899	152 174	176 008	202 879	205 771	222 606	242 974	282 898
Debtors	68 121	94 557	94 557	75 458	69 128	69 298	38 792	45 995
Net Assets Liabilities						159 004	148 384	150 128	143 883	152 728	148 402	161 157	189 921
Other Debtors							4 016
Property Plant Equipment						9 529	8 764	7 782
Total Inventories						39 654	49 375	34 750
Cash Bank In Hand	203 503	117 888	117 888	111 401	90 690	58 947
Net Assets Liabilities Including Pension Asset Liability	236 374	222 686	222 686	201 467	181 865	159 004
Stocks Inventory	6 751	36 818	36 818	31 764	43 750	39 654
Tangible Fixed Assets	33 600	29 248	29 248	9 342	10 121	9 529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	236 274	222 586	222 586	201 367	181 765	158 904

Other Financial Data
Version Production Software											2 021
Accrued Liabilities						1 300	650	650
Accrued Liabilities Not Expressed Within Creditors Subtotal								650	650	650	750	750	1 500
Accumulated Depreciation Impairment Property Plant Equipment						26 735	28 926	30 871
Additions Other Than Through Business Combinations Property Plant Equipment							1 426	963
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						18 424	12 554	33 662	70 374	63 639	84 115	98 260	108 545
Finished Goods Goods For Resale						39 654	49 375	34 750
Fixed Assets								7 782	9 576	10 020	10 661	12 575	14 498
Increase From Depreciation Charge For Year Property Plant Equipment							2 191	1 945
Loans From Directors						1 783	5 810	13 204
Net Current Assets Liabilities	222 179	210 745	210 745	192 125	171 744	149 475	139 620	142 996	134 957	143 358	138 491	149 332	176 923
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted			100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income							906
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 452	1 226		4 618	2 570
Property Plant Equipment Gross Cost						36 264	37 690	38 653
Taxation Social Security Payable						10 393	3 874	15 454
Total Assets Less Current Liabilities	255 779	239 993	239 993	201 467				150 778	144 533	153 378	149 152	161 907	191 421
Trade Creditors Trade Payables						4 948	2 220	4 354
Trade Debtors Trade Receivables						69 298	33 870	45 995
Capital Employed	236 374	222 686	222 686	201 467	181 865	159 004
Creditors Due After One Year	19 405	17 307	17 307
Creditors Due Within One Year	56 196	38 518	38 518	26 498	31 824	18 424
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 960	942	3 310	1 791
Tangible Fixed Assets Cost Or Valuation	56 186		59 146	31 162	34 472	36 264
Tangible Fixed Assets Depreciation	22 586		29 898	21 820	24 351	26 735
Tangible Fixed Assets Depreciation Charged In Period			7 312	2 335	2 531	2 383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 413
Tangible Fixed Assets Disposals				28 926

Company staff

Sushila S.

Role: Secretary

Appointed: 14 February 2005

Latest update: 6 January 2024

Ashish S.

Role: Director

Appointed: 14 February 2005

Latest update: 6 January 2024

People with significant control

Ashish S.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

A S Integration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sushila S.

Ashish S.

Incorporate Secretariat Limited

People with significant control

Ashish S.

Accounts Documents

Company filings

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