A.s Off Licence Ltd in Bestwood Park, NG5 5PT

Description

Data updated on: 01-11-2023

A.s Off Licence began its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08483376. This company has operated for eleven years and the present status is active. This company's head office is based in Bestwood Park at 455 Beckhampton Road. Anyone could also locate the company using its area code : NG5 5PT. The company's Standard Industrial Classification Code is 47110 and has the NACE code: . A.s Off Licence Limited released its latest accounts for the period up to Saturday 30th April 2022. The business most recent annual confirmation statement was released on Tuesday 11th April 2023.

Concerning the following firm, the full range of director's assignments have so far been met by Jasothaa S. who was assigned to lead the company eleven years ago.

Jasothaa S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 466	2 364	3 412	4 393

Balance Sheet
Current Assets	35 447	36 938	36 745	45 331	47 126	47 231	46 013	39 401	47 523
Net Assets Liabilities				4 393	4 619	16 930	18 863	18 995	17 447
Cash Bank In Hand	1 947	3 438	1 745
Debtors			1 670
Intangible Fixed Assets	32 373	32 373	32 373
Net Assets Liabilities Including Pension Asset Liability	1 466	2 364	3 412	4 393
Stocks Inventory	33 500	33 500	35 000
Tangible Fixed Assets	3 591	2 945	2 415

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 366	2 264	3 312
Shareholder Funds	1 466	2 364	3 412	4 393

Other Financial Data
Average Number Employees During Period						2	2	3	3
Creditors				76 961	80 798	66 157	62 379	5 121	25 017
Fixed Assets	35 964	35 318	34 788	34 353	36 621	35 856	35 229	34 715	34 293
Net Current Assets Liabilities	-34 498	-32 954	-31 376	-29 960	32 002	-18 926	-16 366	34 280	22 506
Total Assets Less Current Liabilities	1 466	2 364	3 412	4 393	4 619	16 930	18 863	68 995	56 799
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 670	1 670	1 670
Creditors Due Within One Year	69 945	69 892	69 791	76 961
Intangible Fixed Assets Additions	32 373
Intangible Fixed Assets Cost Or Valuation	32 373	32 373	32 373
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 379
Tangible Fixed Assets Cost Or Valuation	4 379	4 379	4 379
Tangible Fixed Assets Depreciation	788	1 434	1 964
Tangible Fixed Assets Depreciation Charged In Period	788	646	530

Company staff

Jasothaa S.

Role: Director

Appointed: 11 April 2013

Latest update: 12 March 2024

People with significant control

Jasothaa S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-11
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 December 2016
Annual Accounts 25 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	25 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2019

A.s Off Licence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasothaa S.

People with significant control

Jasothaa S.

Accounts Documents

Company filings

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