Asr Accountancy Limited in London, E6 3BP

Description

Data updated on: 01-11-2023

Asr Accountancy Limited may be found at Asr Accountancy Ltd Imperial Mews, R/o 18 Barking Road in London. The company's area code is E6 3BP. Asr Accountancy has been operating on the market since it was set up on 2009-06-02. The company's Companies House Reg No. is 06921004. The company's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. The firm's most recent annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-06-02.

Since 2009-06-02, this specific company has only been guided by 1 director: Abdul K. who has been with it for 15 years.

Abdul K. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	710	100	100	78	4 374

Balance Sheet
Cash Bank On Hand					2 286	1 181	22 455	1 911	2 883	9 222	26
Current Assets	0	9 218	9 191	9 636	4 106	7 443	28 912	22 933	64 654	43 566	21 756
Debtors	0	7 609	7 420	9 636	1 820	6 262	6 457	21 022	61 771	34 344	21 730
Net Assets Liabilities							29 709	32 267	47 301	27 487	8 005
Other Debtors								8 642	8 642
Property Plant Equipment					10 502	7 876	4 430	12 917	9 687	7 256	6 379
Cash Bank In Hand	0	1 609	1 771		2 286
Net Assets Liabilities Including Pension Asset Liability	710	100	-2 346	78	4 374
Tangible Fixed Assets	3 338	2 339	1 754	2 703	10 502

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	610	-3 491	-2 446	-22	4 274
Shareholder Funds	710	100	100	78	4 374

Other Financial Data
Version Production Software								1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						13 894	18 447	22 753	25 983	28 414	30 541
Additions Other Than Through Business Combinations Property Plant Equipment								13 900			1 250
Average Number Employees During Period					-2	-1			3	3	1
Bank Borrowings Overdrafts					7 413
Bank Overdrafts									20 177	18 910	3 000
Comprehensive Income Expense							13 776	9 214	15 034	19 966
Corporation Tax Payable							3 624	3 171	6 206	3 767	4 801
Creditors					10 234	3 165	3 633	3 583	6 863	4 425	8 088
Dividends Paid							5 000	5 000		39 767
Fixed Assets	3 338	2 339	1 754	2 703	10 502		4 430	12 917	9 687	7 256	6 379
Income Expense Recognised Directly In Equity							5 000	5 000		39 767
Increase From Depreciation Charge For Year Property Plant Equipment						2 626		4 306	3 230	2 418	2 127
Net Current Assets Liabilities	-2 465	-5 730	9 191	9 636	-6 128	4 278	25 279	19 350	57 791	39 141	13 668
Other Creditors					1 380	965	1	63	62	63	79
Other Taxation Social Security Payable							8	349	495	495
Profit Loss							13 776	9 214	15 034	19 966
Property Plant Equipment Gross Cost						21 770	21 770	35 670	35 670	35 670	36 920
Taxation Social Security Payable					1 441	2 200
Total Assets Less Current Liabilities	873	-3 391	10 945	12 339	4 374		29 709	32 267	67 478	46 397	20 047
Trade Creditors Trade Payables									100	100
Trade Debtors Trade Receivables					1 820	6 262	6 457	12 380	26 955	26 955	21 730
Creditors Due After One Year Total Noncurrent Liabilities	163	0
Creditors Due Within One Year Total Current Liabilities	2 465	14 948
Tangible Fixed Assets Additions		1 670		1 850	11 300
Tangible Fixed Assets Cost Or Valuation	6 950	8 620	8 620	10 470	21 770
Tangible Fixed Assets Depreciation	3 612	6 281	6 866	7 767	11 268
Tangible Fixed Assets Depreciation Charge For Period		2 669
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors Due After One Year			13 291	12 261
Creditors Due Within One Year				12 261	10 234
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				901	3 501

Company staff

Abdul K.

Role: Director

Appointed: 02 June 2009

Latest update: 26 March 2024

People with significant control

Abdul K.

Notified on 15 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 December 2013
Annual Accounts 10 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	10 December 2014
Annual Accounts 23 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	23 February 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	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Asr Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul K.

People with significant control

Abdul K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies