Associated Financial Services (UK) Limited is officially located at Vauxhall Bridge at 7 Warwick Square Mews. Anyone can search for this business using the post code - SW1V 2EL. Associated Financial Services (UK)'s founding dates back to year 2005. The enterprise is registered under the number 05563525 and its official state is liquidation. This firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2019-01-31 is the last time when the company accounts were reported.
Associated Financial Services (UK) Limited
General information
Name:
Associated Financial Services (UK) Ltd
Office Address:
7 Warwick Square Mews London SW1V 2EL
Number: 05563525
Incorporation date: 2005-09-14
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -21 844 | -39 803 | 250 128 | 567 429 | 567 429 | |||
| Balance Sheet | ||||||||
| Current Assets | 200 | 200 | 8 090 | 12 560 | 12 560 | 78 600 | 21 000 | |
| Net Assets Liabilities | 567 429 | 375 600 | 279 000 | |||||
| Cash Bank In Hand | 200 | 200 | 200 | 8 090 | 12 560 | |||
| Net Assets Liabilities Including Pension Asset Liability | -21 844 | -21 844 | -39 803 | 250 128 | 250 128 | 567 429 | ||
| Tangible Fixed Assets | 879 996 | 879 996 | 862 037 | 844 078 | 826 119 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -21 944 | -21 944 | -39 903 | -19 972 | -29 671 | |||
| Shareholder Funds | -21 844 | -39 803 | 250 128 | 567 429 | 567 429 | |||
| Other Financial Data | ||||||||
| Creditors | 250 | 57 000 | 600 | |||||
| Fixed Assets | 879 996 | 862 037 | 876 078 | 876 078 | 951 219 | 954 000 | 858 600 | |
| Net Current Assets Liabilities | -1 840 | -1 840 | -1 840 | 6 050 | 12 310 | 12 310 | 21 600 | 20 400 |
| Total Assets Less Current Liabilities | 878 156 | 878 156 | 860 197 | 882 128 | 882 128 | 963 529 | 975 600 | 879 000 |
| Borrowings | 900 000 | 900 000 | ||||||
| Capital Employed | -21 844 | -21 844 | ||||||
| Creditors Due After One Year | 900 000 | 900 000 | 900 000 | 632 000 | 632 000 | 396 100 | ||
| Creditors Due Within One Year | 2 040 | 2 040 | 2 040 | 2 040 | 2 040 | 250 | ||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Investments Fixed Assets | 32 000 | 125 100 | ||||||
| Other Aggregate Reserves | -30 000 | |||||||
| Share Premium Account | 270 000 | 597 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 897 955 | 897 955 | 897 956 | 897 955 | 897 955 | |||
| Tangible Fixed Assets Depreciation | 17 959 | 17 959 | 35 918 | 53 877 | 71 836 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 17 959 | 17 959 | 17 959 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Company staff
James T.
Role: Director
Appointed: 07 August 2023
Latest update: 29 March 2024
People with significant control
Jeff A.
Notified on
17 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 26 October 2020 |
| Confirmation statement last made up date | 14 September 2019 |
| Annual Accounts 11 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 11 October 2013 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts 29 December 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 29 December 2016 |
| Annual Accounts 6 February 2018 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 6 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
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Registered office address changed from 7 Warwick Square Mews London SW1V 2EL to Recovery House,Hainault Business Park 15-17 Roebuck Road Ilford Essex IG6 3TU on 2023-11-02 (AD01)
filed on: 2nd, November 2023
filed on: 2nd, November 2023
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