Assist4biz Ltd in Camberley, GU15 3TN

Description

Data updated on: 01-11-2023

This particular business is registered in Camberley with reg. no. 08655217. The company was established in 2013. The main office of this firm is situated at Old Barn Woodbridge Drive. The area code for this address is GU15 3TN. This firm's SIC code is 70221 which stands for Financial management. Assist4biz Limited reported its latest accounts for the period up to 2022-08-31. Its latest annual confirmation statement was released on 2023-08-19.

Julie W. is the following firm's individual director, that was appointed in 2013. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Julie W. as a secretary since 2013.

Julie W. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	17 064	25 178

Balance Sheet
Cash Bank In Hand	25 570	37 821
Cash Bank On Hand		37 821	51 891	54 211	37 493	52 216	57 576	62 628
Current Assets	33 687	43 052	58 844	66 639	47 753	61 546	67 212	70 968
Debtors	8 117	5 231	6 953	12 428	10 260	9 330	9 636	8 340
Other Debtors		47	47	47	360	390		4 236
Property Plant Equipment		80		1 080	729	786	314	794
Tangible Fixed Assets	159	80

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 063	25 177
Shareholder Funds	17 064	25 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		238	318	678	1 029	1 505	1 977	2 329
Average Number Employees During Period			2	2	2	2	2	2
Creditors		17 954	19 818	19 955	14 134	19 899	18 516	15 420
Creditors Due Within One Year	16 782	17 954
Increase From Depreciation Charge For Year Property Plant Equipment			80	360	351	476	472	352
Net Current Assets Liabilities	16 905	25 098	39 026	46 684	33 619	41 647	48 696	55 548
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		600	600	600	600	600	600	600
Other Taxation Social Security Payable		17 284	18 515	18 632	12 769	18 912	17 269	14 101
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		318	318	1 758	1 758	2 291	2 291	3 123
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	318
Tangible Fixed Assets Depreciation	159	238
Tangible Fixed Assets Depreciation Charged In Period		79
Total Additions Including From Business Combinations Property Plant Equipment				1 440		533		832
Total Assets Less Current Liabilities	17 064	25 178	39 026	47 764	34 348	42 433	49 010	56 342
Trade Creditors Trade Payables		70	703	723	765	387	647	719
Trade Debtors Trade Receivables		5 184	6 906	12 381	9 900	8 940	9 636	4 104

Company staff

Julie W.

Role: Secretary

Appointed: 19 August 2013

Latest update: 14 March 2024

Julie W.

Role: Director

Appointed: 19 August 2013

Latest update: 14 March 2024

People with significant control

Julie W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Assist4biz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

People with significant control

Julie W.

Accounts Documents

Company filings

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