Asad Bookkeeping Services Ltd in Worcester Park, KT4 7JZ

Description

Data updated on: 01-11-2023

The company is widely known as Asad Bookkeeping Services Ltd. This firm first started eleven years ago and was registered with 08475458 as the reg. no. This head office of this firm is situated in Worcester Park. You may find it at Second Floor (suite 4) - Room 5 Park House, 1-4 Park Terrace. This enterprise's Standard Industrial Classification Code is 69202 - Bookkeeping activities. The business most recent accounts were submitted for the period up to March 31, 2021 and the latest annual confirmation statement was submitted on October 20, 2021.

One of the directors of this company is another limited company: Web Advertising Online Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	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
Net Worth	100	186	401	-3 177

Balance Sheet
Cash Bank On Hand							204 545	70 580	35 650	27 400
Current Assets	100	358	9 054	2 457	297	33 480	1 254 720	608 690	461 500	275 970
Debtors							999 675	515 675	406 950	232 895
Net Assets Liabilities				3 177	237	37 240	996 168	360 129	-46 920	-339 605
Property Plant Equipment							290 417	232 334	187 000	149 100
Total Inventories							50 500	22 435	18 900	15 675
Cash Bank In Hand	100	358	9 054	2 457
Net Assets Liabilities Including Pension Asset Liability	100	186	401	-3 177

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		86	301	-3 277
Shareholder Funds	100	186	401	-3 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								58 083	45 334	72 900
Average Number Employees During Period							8	5	5	4
Creditors				5 634	534		548 969	480 895	440 120	404 680
Fixed Assets						3 760	290 417	232 334	187 000	149 100
Increase From Depreciation Charge For Year Property Plant Equipment								58 083	45 334	72 900
Net Current Assets Liabilities	100	186	401	-3 177	237	33 480	705 751	127 795	21 380	-128 710
Property Plant Equipment Gross Cost							290 417	232 334	187 000	222 000
Total Additions Including From Business Combinations Property Plant Equipment										35 000
Total Assets Less Current Liabilities	100	186	401	-3 177	237	37 240	996 168	360 129	208 380	20 390
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		172	8 653	5 634
Number Shares Allotted	100			100
Par Value Share	1			1
Share Capital Allotted Called Up Paid	100		100	100

Company staff

Web Advertising Online Limited

Role: Corporate Director

Appointed: 01 May 2022

Address: Worcester Park, KT4 7JZ, England

Latest update: 1 February 2024

People with significant control

Asad B.

Notified on 6 April 2016

Ceased on 1 May 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 November 2022
Confirmation statement last made up date	20 October 2021

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Asad Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Web Advertising Online Limited

Abdul B.

Asad B.

People with significant control

Asad B.

Accounts Documents

Company filings

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