A.s.a.p Financial Services Limited in London, SE18 4JF

Description

Data updated on: 01-11-2023

This particular business is located in London registered with number: 05565079. This company was set up in the year 2005. The main office of this firm is situated at 6 Matchless Drive Matchless Drive. The zip code for this location is SE18 4JF. This firm's registered with SIC code 64991 meaning Security dealing on own account. The latest filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-15.

Taking into consideration the enterprise's number of employees, it was vital to find more directors: Terence J. and Amoin J. who have been assisting each other since Thursday 15th September 2005 for the benefit of this specific company. To support the directors in their duties, this specific company has been utilizing the skillset of Terence J. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 714	13 414	14 016	14 540	15 066	16 416

Balance Sheet
Cash Bank On Hand						3 043	1 196	402	402	402	402	402	402	402
Current Assets	83 200	87 665	92 167	95 917	102 010	104 955	105 932	105 138	105 138	105 138	105 138	105 138	105 138	105 138
Debtors	83 144	87 662	92 162	95 912	101 912	101 912	104 736	104 736	104 736	104 736	104 736	104 736	104 736	104 736
Net Assets Liabilities						16 405	16 843	15 817	15 191	14 490	13 846	13 101	12 091	10 958
Property Plant Equipment						4 089	4 810	4 810	4 810	4 810
Cash Bank In Hand	56	3	5	5	98	3 043
Net Assets Liabilities Including Pension Asset Liability	12 714	13 414	14 016	14 540	15 066	16 416
Tangible Fixed Assets	2 989	3 879	3 879	4 089	4 089	4 089
Trade Debtors	83 144	87 662	92 162	95 912	101 912	101 912

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 713	13 413	14 015	14 539	15 065	16 415
Shareholder Funds	12 714	13 414	14 016	14 540	15 066	16 416

Other Financial Data
Administrative Expenses						3 363	2 638
Average Number Employees During Period									2	2	2	2	2	2
Balances Amounts Owed To Related Parties						31 096	31 883	32 894	33 519	34 220	34 865	34 865	36 620	37 752
Creditors						92 639	93 899	94 131	94 757	95 458	96 102	96 847	97 857	98 990
Fixed Assets	2 989	3 879	3 879	4 089	4 089	4 089	4 810	4 810	4 810	4 810	4 810	4 810	4 810	4 810
Gross Profit Loss						5 000	3 065
Intangible Assets								4 810	4 810	4 810	4 810	4 810	4 810	4 810
Intangible Assets Gross Cost								4 810	4 810	4 810	4 810	4 810	4 810	4 810
Net Current Assets Liabilities	9 725	9 535	10 137	10 451	10 977	12 327	12 033	11 007	10 381	9 680	9 036	105 138	105 138	105 138
Operating Profit Loss						1 637	427
Other Creditors						88 890	89 676
Profit Loss						1 339	427
Profit Loss On Ordinary Activities Before Tax						1 637	427
Property Plant Equipment Gross Cost						4 089	4 810	4 810	4 810	4 810
Taxation Social Security Payable						298
Tax Tax Credit On Profit Or Loss On Ordinary Activities						298
Total Additions Including From Business Combinations Property Plant Equipment							721
Total Assets Less Current Liabilities	12 714	13 414	14 016	14 540	15 066	16 416	16 843	15 817	15 191	14 490	109 948	109 948	109 948	109 948
Trade Creditors Trade Payables						3 451	4 223
Trade Debtors Trade Receivables						101 912	104 736
Turnover Revenue						5 000	3 065
Creditors Due Within One Year	73 475	78 130	82 030	85 466	91 033	92 628
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	70 743	74 798	78 455	82 561	87 522	88 890
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 989	3 879	3 879	4 089	4 089	4 089
Taxation Social Security Due Within One Year	70	40	49	42	64	287
Trade Creditors Within One Year	2 662	3 292	3 526	2 863	3 447	3 451

Company staff

Terence J.

Role: Secretary

Appointed: 15 September 2005

Latest update: 10 May 2025

Terence J.

Role: Director

Appointed: 15 September 2005

Latest update: 10 May 2025

Amoin J.

Role: Director

Appointed: 15 September 2005

Latest update: 10 May 2025

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 February 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 February 2015
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

A.s.a.p Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence J.

Terence J.

Amoin J.

Accounts Documents

Company filings

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