Asares & Co. Limited in London, SE25 4RG

Description

Data updated on: 01-11-2023

Asares & came into being in 2008 as a company enlisted under no 06708840, located at SE25 4RG London at 30 Southcote Road. It has been in business for 16 years and its current state is active. This firm's declared SIC number is 88990, that means Other social work activities without accommodation n.e.c.. Its latest accounts cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2022-09-26.

We have a number of two directors supervising this particular business now, specifically Linda A. and Sampson A. who have been utilizing the directors obligations for ten years.

Sampson A. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	5 766	5 978	6 779	11 179	11 961	-1 467

Balance Sheet
Cash Bank In Hand	5 379	8 022	10 970	29 010	19 445	329
Current Assets	8 044	10 148	19 570	31 996	26 232	19 393
Debtors	2 665	2 126	8 600	2 986	6 787	19 064
Net Assets Liabilities Including Pension Asset Liability	5 766	5 978	6 779	11 179	11 961	-1 467
Intangible Fixed Assets	1 535	1 151
Tangible Fixed Assets		1 151	864	648	486	365

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	5 765	5 977	6 778	11 079	11 861	-1 567
Shareholder Funds	5 766	5 978	6 779	11 179	11 961	-1 467

Other Financial Data
Creditors Due Within One Year	3 813	5 321	13 655	21 465	14 757	21 225
Net Current Assets Liabilities	4 231	4 827	5 915	10 531	11 475	-1 832
Number Shares Allotted						100
Fixed Assets	1 535	1 151	864	648	486
Intangible Fixed Assets Aggregate Amortisation Impairment	2 125	2 509
Intangible Fixed Assets Amortisation Charged In Period		384
Intangible Fixed Assets Cost Or Valuation	3 660	3 660
Tangible Fixed Assets Cost Or Valuation		3 660	3 660	3 660	3 660	3 660
Tangible Fixed Assets Depreciation		2 509	2 796	3 012	3 174	3 295
Tangible Fixed Assets Depreciation Charged In Period			287	216	162
Total Assets Less Current Liabilities	5 766	5 978	6 779	11 179	11 961	-1 467
Share Capital Allotted Called Up Paid						100
Value Shares Allotted						1

Company staff

Linda A.

Role: Director

Appointed: 01 August 2014

Latest update: 10 February 2024

Sampson A.

Role: Director

Appointed: 26 September 2008

Latest update: 10 February 2024

People with significant control

Sampson A.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 26 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	26 February 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 January 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29/06/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29/06/2017

Asares & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda A.

Sampson A.

People with significant control

Sampson A.

Accounts Documents

Company filings

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