Asaman & Co Accountants Ltd in Essex, SS9 4AU

Description

Data updated on: 01-11-2023

Asaman & Co Accountants Ltd can be reached at 18 Mountdale Gdns, Leigh-on-sea in Essex. The company's zip code is SS9 4AU. Asaman & Accountants has been on the market for the last eight years. The company's reg. no. is 10383976. 6 years from now the company changed its registered name from Asaman & to Asaman & Co Accountants Ltd. This firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. The business most recent filed accounts documents provide detailed information about the period up to Fri, 30th Sep 2022 and the most current confirmation statement was submitted on Thu, 8th Jun 2023.

Until now, this particular business has only been overseen by one managing director: Edward A. who has been maintaining it for eight years. Additionally, the managing director's duties are constantly aided with by a secretary - Stella A., who was officially appointed by this business on 2016/09/19.

Edward A. 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.

Previous company's names
Asaman & Co Accountants Ltd 2018-03-22
Asaman & Co Ltd 2016-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 000

Balance Sheet
Current Assets		350	500	500	1 285	2 600
Net Assets Liabilities	1 000	3 617	-1 874	-3 065	27 722	27 910
Property Plant Equipment					2 074	3 556
Total Inventories					1 285	2 600
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Administrative Expenses					32 879	32 868
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts					310	3 096
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Cost Sales					5 686	6 800
Creditors		6 967	3 874	4 690	327	3 246
Depreciation Amortisation Impairment Expense			500	375	281
Fixed Assets		2 000	1 500	1 125	27 074	28 556
Gross Profit Loss					34 320	34 260
Intangible Assets					25 000	25 000
Intangible Assets Gross Cost					25 000	25 000
Net Current Assets Liabilities		6 617	-3 374	-4 190	648	-646
Operating Profit Loss					1 441	1 392
Other Operating Expenses Format2			18 440	16 040	20 598
Profit Loss			-2 874	-4 065	1 441	1 392
Profit Loss On Ordinary Activities Before Tax					1 441	1 392
Property Plant Equipment Gross Cost					2 074	3 556
Raw Materials Consumables Used			5 600	6 850	5 686
Staff Costs Employee Benefits Expense					12 000
Total Additions Including From Business Combinations Property Plant Equipment						1 482
Total Assets Less Current Liabilities	1 000	3 617	-1 874	-3 065	27 722	27 910
Trade Creditors Trade Payables					327	150
Turnover Revenue			21 666	19 200	40 006	41 060
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Stella A.

Role: Secretary

Appointed: 19 September 2016

Latest update: 24 January 2024

Edward A.

Role: Director

Appointed: 19 September 2016

Latest update: 24 January 2024

People with significant control

Edward A.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2016-09-19
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Asaman & Co Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella A.

Edward A.

People with significant control

Edward A.

Accounts Documents

Company filings

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