Asr Sciences Limited in Salrod, M6 6NA

Description

Data updated on: 01-11-2023

This enterprise named Asr Sciences was created on 2008-09-30 as a Private Limited Company. The firm's office may be found at Salrod on Grg House Grg House, Cobden Street. When you have to contact this firm by mail, its zip code is M6 6NA. The office registration number for Asr Sciences Limited is 06711328. The firm's Standard Industrial Classification Code is 72190 which means Other research and experimental development on natural sciences and engineering. The company's latest annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-06.

Ramin H. is this particular firm's solitary director, that was designated to this position on 2008-09-30.

Ramin H. is the individual who has 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	2017-09-30	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	GBP
Net Worth	10 952	6 253	5 540	4 893	8 549	9 095

Balance Sheet
Current Assets	28 600	25 213	21 950	20 702	24 125	28 370	24 823	17 750	14 220	13 110	20 052	47 517
Net Assets Liabilities						9 095	14 703	9 024	8 820	8 640	12 047	38 983
Net Assets Liabilities Including Pension Asset Liability	10 952	6 253	5 540	4 893	8 550	9 095
Cash Bank In Hand	9 600	4 800	5 750	5 250	4 605
Debtors	19 000	20 413	16 200	15 452
Intangible Fixed Assets				790	1 305
Stocks Inventory				15 452	19 520
Tangible Fixed Assets	1 590	1 040	790	790

Capital & Reserves
Called Up Share Capital	10 952	1	1	1	1
Profit Loss Account Reserve		6 252	5 539	4 892	8 549
Shareholder Funds	10 952	6 253	5 540	4 893	8 549	9 095

Other Financial Data
Average Number Employees During Period									1	1	1	3
Creditors						21 310	11 600	10 006	6 550	5 470	10 555	11 728
Fixed Assets	1 590	1 040	790	790	1 305	2 035	1 480	1 280	1 150	1 000	2 550	3 194
Net Current Assets Liabilities	28 600	25 213	21 950	4 103	7 245	28 370	24 823	17 750	14 220	7 640	9 497	35 789
Other Operating Expenses Format2						15 870	17 080	9 450	9 450	9 450	7 250	42 815
Profit Loss						546	5 608	-71	2 118	2 630	8 506	26 937
Raw Materials Consumables Used						269 402	363 524	192 225	40 225	49 751	286 224	703 254
Staff Costs Employee Benefits Expense						5 000	5 000	6 000	6 000	6 000	12 000	24 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						137	1 402		497	616	1 750	6 318
Total Assets Less Current Liabilities	30 190	26 253	22 740	21 492	25 430	30 405	26 303	19 030	15 370	8 640	12 047	38 983
Turnover Revenue						290 955	392 614	207 604	58 290	68 447	310 246	803 324
Creditors Due After One Year	14 950	16 000	14 000	11 950	16 881	21 310
Other Operating Charges Format2					12 954	15 870
Profit Loss For Period					4 892	546
Accruals Deferred Income	1 278
Creditors Due Within One Year				16 599	16 880
Intangible Fixed Assets Additions					515
Intangible Fixed Assets Cost Or Valuation				790	1 305
Number Shares Allotted					1
Par Value Share					1
Provisions For Liabilities Charges	3 010	4 000	3 200	4 650
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Cost Or Valuation	1 590	2 080	1 580	1 580
Tangible Fixed Assets Depreciation		1 040	790	790
Tangible Fixed Assets Depreciation Charged In Period			250
Tangible Fixed Assets Increase Decrease From Revaluations		-550
Raw Materials Consumables					344 770	269 402
Staff Costs					9 000	5 000
Tax On Profit Or Loss On Ordinary Activities					731	137
Turnover Gross Operating Revenue					372 347	290 955

Company staff

Ramin H.

Role: Director

Appointed: 30 September 2008

Latest update: 8 April 2024

People with significant control

Ramin H.

Notified on 6 April 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	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 May 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 July 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 2017
End Date For Period Covered By Report	30 September 2018
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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Asr Sciences Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramin H.

People with significant control

Ramin H.

Accounts Documents

Company filings

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