Asser Accounting Services Ltd in Pinner, HA5 4TQ

Description

Data updated on: 01-11-2023

Asser Accounting Services started conducting its operations in the year 2013 as a Private Limited Company registered with number: 08454711. This particular business has been active for eleven years and it's currently active. The company's registered office is based in Pinner at 28 Woodhall Drive. You can also locate this business using its area code : HA5 4TQ. This business's registered with SIC code 69201 : Accounting and auditing activities. Asser Accounting Services Limited released its latest accounts for the period up to 2023-03-31. The company's most recent annual confirmation statement was released on 2023-03-16.

There is one director currently supervising the following business, specifically Vijaysinh A. who's been carrying out the director's duties for eleven years.

Executives who have control over the firm are as follows: Heena A. owns over 1/2 to 3/4 of company shares . Vijaysinh A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 142	8 099	6 271

Balance Sheet
Current Assets	6 278	9 328	5 566	2 781	1 421	1 743	3 658	6 555	5 849	5 486
Net Assets Liabilities			5 921	2 108	1 175	638	809	3 338	1 789	3 329
Cash Bank In Hand	4 388	5 473
Debtors	1 890	3 855
Intangible Fixed Assets	102	992
Net Assets Liabilities Including Pension Asset Liability	5 902	9 933	6 271
Tangible Fixed Assets	102

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 140	9 931
Shareholder Funds	2 142	8 099	6 271

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors			389	1 231	665	2 030	3 543	4 421	4 963	3 518
Depreciation Amortisation Impairment Expense			248	186
Fixed Assets	102	992	744	558	419	925	694	1 204	903	1 361
Net Current Assets Liabilities	2 040	8 941	5 527	1 550	756	287	115	2 134	886	1 968
Other Operating Expenses Format2			2 340	1 918
Profit Loss			1 152	4 552
Staff Costs Employee Benefits Expense			10 600	11 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			350	1 184
Total Assets Less Current Liabilities	5 902	9 933	6 271	2 108	1 175	638	809	3 338	1 789	3 329
Turnover Revenue			14 690	18 840
Creditors Due Within One Year	4 238	2 221	39
Intangible Fixed Assets Additions		1 221
Intangible Fixed Assets Aggregate Amortisation Impairment	25	356
Intangible Fixed Assets Amortisation Charged In Period		331
Intangible Fixed Assets Cost Or Valuation	127	1 348
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	127
Tangible Fixed Assets Cost Or Valuation	127
Tangible Fixed Assets Depreciation	25
Tangible Fixed Assets Depreciation Charged In Period	25

Company staff

Vijaysinh A.

Role: Director

Appointed: 21 March 2013

Latest update: 5 February 2024

People with significant control

Heena A.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Vijaysinh A.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Asser Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijaysinh A.

People with significant control

Heena A.

Vijaysinh A.

Accounts Documents

Company filings

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