Assis-ted Services Ltd in Southampton, SO45 2JH

Description

Data updated on: 01-11-2023

Registered with number 12172377 five years ago, Assis-ted Services Ltd is categorised as a Private Limited Company. Its present mailing address is 16 Roewood Road, Holbury Southampton. The enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Its most recent financial reports provide detailed information about the period up to 31st August 2022 and the most current annual confirmation statement was submitted on 22nd August 2023.

The company has one director now leading this specific business, specifically Michael A. who has been performing the director's responsibilities since 2019-08-23.

Michael A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 908	12 553	6 605	1
Current Assets	4 534	14 024	7 776	1 968
Debtors	671	1 471	1 171	1 967
Net Assets Liabilities	254	9 919	8 413	1
Other Debtors	671	1 171	1 171	1 967
Property Plant Equipment	254		1 122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			281
Additions Other Than Through Business Combinations Property Plant Equipment			1 403
Administrative Expenses	3 676
Average Number Employees During Period	1	1	1	1
Creditors	2 837	4 105	9 052	1 967
Dividends Paid	9 000
Fixed Assets	254		9 689
Gross Profit Loss	17 765
Increase From Depreciation Charge For Year Property Plant Equipment			281
Investments Fixed Assets			8 567
Net Current Assets Liabilities	2 742	9 919	-1 276	1
Operating Profit Loss	14 089
Other Creditors	569			120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				281
Other Disposals Property Plant Equipment				1 403
Other Investments Other Than Loans			8 567	8 567
Profit Loss	11 415
Profit Loss On Ordinary Activities Before Tax	14 089
Property Plant Equipment Gross Cost	254		1 403
Provisions For Liabilities Balance Sheet Subtotal	4 534
Taxation Social Security Payable	2 268	4 105	9 052	1 847
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 674
Total Additions Including From Business Combinations Property Plant Equipment	254
Total Assets Less Current Liabilities	4 788
Trade Debtors Trade Receivables		300
Turnover Revenue	17 765
Amount Specific Advance Or Credit Made In Period Directors	4 827
Amount Specific Advance Or Credit Repaid In Period Directors	4 827

Company staff

Michael A.

Role: Director

Appointed: 23 August 2019

Latest update: 13 January 2024

People with significant control

Michael A.

Notified on 23 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	23 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	23 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	23 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Assis-ted Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

People with significant control

Michael A.

Accounts Documents

Company filings

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