The company operates as As Trading Company Ltd. This company was established eight years ago and was registered with 10306280 as its registration number. The headquarters of this firm is located in London. You may visit it at 1 Kings Avenue, Winchmore Hill. Established as Shoe Embassy Oxford, the company used the business name until 15th September 2020, at which point it was replaced by As Trading Company Ltd. The enterprise's Standard Industrial Classification Code is 47721 meaning Retail sale of footwear in specialised stores. 2022-08-31 is the last time when company accounts were reported.
As Trading Company Ltd
General information
Name:
As Trading Company Limited
Office Address:
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 10306280
Incorporation date: 2016-08-01
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
As Trading Company Ltd 2020-09-15
-
Shoe Embassy Oxford Ltd 2016-08-01
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | ||||||
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 653 | 64 822 | 124 402 | 102 504 | ||
| Current Assets | 27 954 | 211 138 | 741 561 | 1 478 259 | ||
| Debtors | 27 864 | 269 799 | 99 275 | |||
| Net Assets Liabilities | 100 | 100 | 3 318 | 697 | 51 525 | -463 832 |
| Other Debtors | 27 864 | 212 217 | 36 734 | |||
| Total Inventories | 26 301 | 118 452 | 347 360 | 1 276 480 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Capital & Reserves | ||||||
| Shareholder Funds | 100 | |||||
| Other Financial Data | ||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||
| Average Number Employees During Period | 24 | 17 | 17 | |||
| Bank Borrowings | 50 000 | 47 506 | 37 500 | |||
| Bank Borrowings Overdrafts | 416 718 | |||||
| Creditors | -100 | 24 636 | 160 441 | 642 530 | 1 534 651 | |
| Finished Goods Goods For Resale | 26 301 | |||||
| Loans From Directors | -100 | -5 717 | 824 | 26 241 | ||
| Net Current Assets Liabilities | 100 | 3 318 | 50 697 | 52 367 | -56 392 | |
| Other Creditors | 5 751 | 63 273 | 192 164 | 542 | ||
| Taxation Social Security Payable | 755 | 23 154 | -18 759 | 48 057 | ||
| Total Assets Less Current Liabilities | 3 318 | 50 697 | 99 031 | -56 392 | ||
| Trade Creditors Trade Payables | 18 130 | 67 758 | 453 467 | 748 058 | ||
| Trade Debtors Trade Receivables | 57 582 | 62 541 | ||||
| Value-added Tax Payable | 11 973 | 61 498 | 295 035 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
Company staff
Darius V.
Role: Director
Appointed: 01 February 2023
Latest update: 23 December 2023
Alius S.
Role: Director
Appointed: 05 June 2020
Latest update: 23 December 2023
People with significant control
Alius S.
Notified on
5 June 2020
Nature of control:
substantial control or influence
Tomas S.
Notified on
1 August 2016
Ceased on
5 June 2020
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 | 21 June 2023 |
| Confirmation statement last made up date | 07 June 2022 |
| Annual Accounts 8 September 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 8 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2019 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
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New registered office address 1 Kings Avenue Winchmore Hill London N21 3NA. Change occurred on 2023-06-30. Company's previous address: 72 Great Suffolk Street London SE1 0BL England. (AD01)
filed on: 30th, June 2023
filed on: 30th, June 2023
address
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