Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 3 August 2027
- Last conf. stmt
- 20 July 2026
A & S (2004) Limited
- Incorporated
- 20 July 2004 (22 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Amardeep BollaJaskirn Bolla
- Owned by
- Jaskirn BollaAmardeep Bolla
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Bridge House9 - 13 Holbrook LaneCoventryCV6 4AD
Officers 3 active
Officer details are public data from the Companies House register.
Bolla, Amardeep
Director · Appointed 27 July 2004
British
Born September 1973 (53)
Bolla, Jaskirn
Director · Appointed 27 July 2004
British
Born May 1977 (49)
Bolla, Jaskirn
Secretary · Appointed 27 July 2004
British
Officer history (2 former)
27 July 2004
Appointed Bolla, Amardeep as Director
27 July 2004
Appointed Bolla, Jaskirn as Director
27 July 2004
Appointed Bolla, Jaskirn as Secretary
21 July 2004
21 July 2004
20 July 2004
20 July 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jaskirn Bolla
Individual · Notified 14 July 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1977 (49)
Amardeep Bolla
Individual · Notified 20 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1973 (53)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £47,251
- Cash
- £4,061
- Employees
- 2
- Debt Ratio
- 74%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £120,747 | £120,933 | £121,457 | £121,821 | £122,277 | £122,846 | |
| Current Assets | £62,686 | £60,102 | £53,947 | £56,458 | £99,407 | £49,253 | |
| Debtors | £119 | ||||||
| Cash | £4,061 | £4,710 | £1,852 | £12,233 | £56,922 | £7,078 | |
| Creditors (< 1 year) | £107,692 | £89,101 | £81,830 | £81,686 | £83,443 | £127,929 | £114,813 |
| Creditors (> 1 year) | £28,490 | £33,868 | £39,108 | £44,134 | £49,219 | £50,000 | |
| Net Current Assets | (£45,006) | (£28,999) | (£27,739) | (£26,985) | (£28,522) | (£65,560) | |
| Net Assets | £47,251 | £58,066 | £49,584 | £45,617 | £43,755 | ||
| Shareholder Funds | £47,251 | £58,066 | £49,584 | £45,617 | £43,755 | £57,286 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with no updates | 20 July 2026 | ||
| 24 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 21 July 2025 | Confirmation statement with no updates | 20 July 2025 | ||
| 28 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 22 July 2024 | Confirmation statement with no updates | 20 July 2024 |
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