S. Assess Limited in Hertfordshire, HP4 1TD

Description

Data updated on: 12-09-2022

S. Assess started its operations in the year 2004 as a Private Limited Company under the ID 05134078. This firm's headquarters was situated in Hertfordshire at 14 Emperor Close. The S. Assess Limited business had been operating on the market for 18 years.

The following limited company was administered by 1 managing director: Christopher R. who was leading it for 18 years.

Christopher R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 212	5 667	1 956	788	1 087	16 225

Balance Sheet
Cash Bank On Hand						4 045	2 586	4 689	466	4 838
Current Assets	2 719	4 178	978	190	244	21 522	15 377	10 504	469	8 023
Debtors	164	166	166	166	166	17 477	12 791	5 815	3	3 185
Net Assets Liabilities						16 225	8 331	6 357	417	-818
Property Plant Equipment						659	494	370	278	209
Cash Bank In Hand	2 555	4 012	812	24	78	4 045
Net Assets Liabilities Including Pension Asset Liability	4 212	5 667	1 956	788	-4 481	16 225
Tangible Fixed Assets	1 973	1 969	1 477	1 108	1 377	659

Capital & Reserves
Profit Loss Account Reserve	4 212	5 665	1 954	786	1 085	16 223
Shareholder Funds	4 212	5 667	1 956	788	1 087	16 225
Called Up Share Capital		2	2	2	2	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-546	-546	-546	-468
Accumulated Depreciation Impairment Property Plant Equipment						1 735	1 900	2 024	2 116	2 185
Average Number Employees During Period						1	1	1	1	1
Creditors						5 956	7 540	8 949	1 224	7 000
Increase From Depreciation Charge For Year Property Plant Equipment							165	124	93	69
Net Current Assets Liabilities	2 239	3 698	479	-320	-290	15 566	8 383	6 533	685	6 441
Number Shares Issued Fully Paid							2	2	2	2
Par Value Share						1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 440	4 978	1 440
Property Plant Equipment Gross Cost						2 394	2 394	2 394	2 394	2 394
Total Assets Less Current Liabilities	4 212	5 667	1 956	788	-4 481	16 225	8 877	6 903	963	6 650
Amount Specific Advance Or Credit Directors						15 287	5 913
Amount Specific Advance Or Credit Repaid In Period Directors							9 374
Creditors Due Within One Year Total Current Liabilities	480	480
Fixed Assets	1 973	1 969	1 477	1 108	1 377	659
Tangible Fixed Assets Additions		489			729
Tangible Fixed Assets Cost Or Valuation	5 674	6 163	6 163	6 163	6 892	2 394
Tangible Fixed Assets Depreciation	3 701	4 194	4 686	5 055	5 515	1 735
Tangible Fixed Assets Depreciation Charge For Period		493
Creditors Due Within One Year		480	499	510	6 102	5 956
Number Shares Allotted						2
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period			492	369	460	220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 000
Tangible Fixed Assets Disposals						4 498

Company staff

Christopher R.

Role: Director

Appointed: 20 May 2004

Latest update: 2 October 2023

People with significant control

Christopher R.

Notified on 6 April 2016

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	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	03 June 2022
Confirmation statement last made up date	20 May 2021

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 December 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 January 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 November 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

S. Assess Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Sarah R.

Sarah R.

People with significant control

Christopher R.

Accounts Documents

Company filings

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