Company information:
As2 Limited (No: 02756439)
Address: 1 VITTORIA HOUSE, CHARLOTTE TERRACE, LONDON, N1 0TS
Status: Active - Proposal to Strike off
Incorporated: 16-Oct-1992
Accounts Next Due: 30-Sep-2023
Next Confirmation Statement Due: 28-Oct-2022
Industry Class: 70221 - Financial management
Current Director: MARC PAUL BALLAM ( DOB: Sep-1966 From: Oct-1995 )
Current Director: JACQUELINE ELAINE BALLAM ( DOB: Aug-1947 From: Oct-1992 )
Current Secretary: MARC PAUL BALLAM ( DOB: Sep-1966 From: Oct-1992 )
Resigned Director: IAN PATRICK METHERELL ( DOB: Sep-1943 From: Feb-1994 To: Sep-1997 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Oct-1992 To: Oct-1992 )
Persons of Significant Control:
Ms Jacqueline Elaine Ballam, 34 Kings Avenue, London, N10 1PB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Richard Fitzgerald, 34 Kings Avenue, London, N10 1PB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Current assets | 177,327 | 187,483 | 194,092 | 168,798 | 71,558 | 66,125 | 29,872 | 177327.0,187483.0,194092.0,168798.0,71558.0,66125.0,29872.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 2,392 | 16 | 0.0,2392.0,16.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 47,774 | 37,431 | 1,676 | 31,385 | 16,379 | 9,739 | 7,380 | 47774.0,37431.0,1676.0,31385.0,16379.0,9739.0,7380.0 |
Total assets less current liabilities | 47,774 | 37,431 | 1,676 | 31,385 | 16,379 | 9,739 | 7,380 | 47774.0,37431.0,1676.0,31385.0,16379.0,9739.0,7380.0 |
Accrued liabilities, not expressed within creditors subtotal | 5,599 | 5,899 | 27,098 | 8,630 | 5599.0,5899.0,0.0,27098.0,8630.0,0.0,0.0 | |||
Net assets (liabilities) | 42,175 | 31,532 | 1,676 | 4,287 | 7,749 | 9,739 | 7,380 | 42175.0,31532.0,1676.0,4287.0,7749.0,9739.0,7380.0 |
Equity / share capital and reserves | 42,175 | 31,532 | 1,676 | 4,287 | 7,749 | 9,739 | 7,380 | 42175.0,31532.0,1676.0,4287.0,7749.0,9739.0,7380.0 |