Administrative Services International Limited in Guildford, GU1 4UX

Description

Data updated on: 01-11-2023

Administrative Services International Limited can be reached at Guildford at 4 Riverview. Anyone can find this business using the zip code - GU1 4UX. The firm has been in the field on the English market for 9 years. The enterprise is registered under the number 09393496 and company's last known state is active. This company's classified under the NACE and SIC code 66300 which stands for Fund management activities. Its latest financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-16.

For 9 years, this particular business has only been guided by 1 director: Geoffrey I. who has been guiding it since 16th January 2015.

Executives with significant control over the firm are: Geoffrey I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 669

Balance Sheet
Cash Bank In Hand	4 113
Cash Bank On Hand	4 113	2 770	1 606	7 773	4 201	13 245	21 799	27 110
Current Assets	7 614	6 638	2 175	7 773	6 700	21 745	22 065	27 311
Debtors	3 501	3 868	569		2 499	8 500	266	201
Other Debtors	3 501	3 868	569			8 500	266	201
Property Plant Equipment	1 083	1 365	832	299	318	389	582	259
Tangible Fixed Assets	1 083
Net Assets Liabilities						2 429	2 086	13 702

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-11 769
Shareholder Funds	-11 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	217	559	1 092	1 625	2 263	2 192	2 474	2 797
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	20 366	24 972	21 065	23 636	6 790	19 705	7 130	13 868
Creditors Due Within One Year	20 366
Increase From Depreciation Charge For Year Property Plant Equipment		342	533	533	638	-71	282	323
Net Current Assets Liabilities	-12 752	-18 334	-18 890	-15 863	-90	2 040	8 634	13 443
Number Shares Allotted	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors	20 366	24 972	21 065	21 763	1 048	7 086	8 561	8 561
Other Taxation Social Security Payable				1 873	5 742	2 619	2 943	5 307
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost	1 300	1 924	1 924	1 924	2 581	2 581	3 056
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 300
Tangible Fixed Assets Cost Or Valuation	1 300
Tangible Fixed Assets Depreciation	217
Tangible Fixed Assets Depreciation Charged In Period	217
Total Additions Including From Business Combinations Property Plant Equipment		624			657		475
Total Assets Less Current Liabilities	-11 669	-16 969	-18 058	-15 564	228	2 429	9 216	13 702
Bank Borrowings Overdrafts						10 000	7 130
Trade Creditors Trade Payables							2
Trade Debtors Trade Receivables					2 499

Company staff

Geoffrey I.

Role: Director

Appointed: 16 January 2015

Latest update: 1 March 2024

People with significant control

Geoffrey I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	16 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Administrative Services International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey I.

People with significant control

Geoffrey I.

Elaine I.

Accounts Documents

Company filings

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