A & S Optical Services Ltd in Liverpool, L15 0EG

Description

Data updated on: 01-11-2023

A & S Optical Services Ltd with the registration number 07343597 has been in this business field for 14 years. This Private Limited Company can be contacted at 52 Lawrence Road, , Liverpool and company's post code is L15 0EG. The enterprise's declared SIC number is 86900 and their NACE code stands for Other human health activities. A & S Optical Services Limited filed its account information for the financial year up to 2022-08-31. The business most recent confirmation statement was filed on 2023-08-12.

There's a solitary managing director presently running the company, specifically Abbas S. who has been executing the director's assignments since 2010-08-12. Since August 2010 Safia G., had been functioning as a director for this company until the resignation on 2016-10-10.

Abbas S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 304	2 080	2 080

Balance Sheet
Current Assets	6 949	10 489	10 489	86 285	73 790	99 502	134 101	159 347
Net Assets Liabilities			26 649	63 763	47 515	52 783	72 882	80 013
Cash Bank In Hand	6 949	4 849
Net Assets Liabilities Including Pension Asset Liability	-3 304	2 080	2 080
Stocks Inventory		5 640
Tangible Fixed Assets	700	600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 404	1 980
Shareholder Funds	-3 304	2 080	2 080

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	752	752
Average Number Employees During Period				3	3	4	4	4
Creditors			22 336	33 119	33 119	24 809	35 467	57 892
Fixed Assets	700	600	600	6 844	6 028	13 090	11 707	7 824
Net Current Assets Liabilities	-4 004	1 480	1 480	56 919	40 802	82 446	98 634	101 455
Total Assets Less Current Liabilities	-3 304	2 080	2 080	63 763	47 515	87 783	110 341	109 279
Creditors Due Within One Year	10 953	9 009	9 009
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	300	400
Tangible Fixed Assets Depreciation Charged In Period		100

Company staff

Abbas S.

Role: Director

Appointed: 12 August 2010

Latest update: 27 February 2024

People with significant control

Abbas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

A & S Optical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas S.

Safia G.

People with significant control

Abbas S.

Accounts Documents

Company filings

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