Aslap started in year 1988 as Private Limited Company with registration number 02215103. The Aslap company has been functioning successfully for 36 years now and its status is active. The firm's office is based in East Sussex at 49 Gildredge Road. Postal code: BN21 4RY.
The company has 4 directors, namely Camilla W., Natasha J. and Leo A. and others. Of them, Lynden A. has been with the company the longest, being appointed on 17 January 2022 and Camilla W. has been with the company for the least time - from 9 February 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 49 Gildredge Road |
| Office Address2 | Eastbourne |
| Town | East Sussex |
| Post code | BN21 4RY |
| Country of origin | United Kingdom |
| Registration Number | 02215103 |
| Date of Incorporation | Thu, 28th Jan 1988 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 09 February 2023
Position: Director
Appointed: 18 August 2022
Position: Director
Appointed: 18 January 2022
Position: Director
Appointed: 17 January 2022
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Nikolai A. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Nikolai A.
| Notified on | 6 April 2016 |
| Ceased on | 24 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 879 651 | 899 119 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 477 847 | 623 961 | 286 025 | 840 007 | 396 371 | ||
| Current Assets | 563 459 | 445 946 | 477 847 | 624 101 | 287 477 | 991 738 | 397 600 |
| Debtors | 338 163 | 318 899 | 140 | 1 452 | 151 731 | 1 229 | |
| Net Assets Liabilities | 1 913 780 | 2 268 646 | 3 171 701 | 3 113 886 | |||
| Other Debtors | 140 | 1 452 | 151 136 | 1 029 | |||
| Property Plant Equipment | 82 451 | 119 225 | 107 303 | ||||
| Cash Bank In Hand | 225 296 | 127 047 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 879 651 | 899 119 | |||||
| Tangible Fixed Assets | 506 500 | 506 500 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 110 | 110 | |||||
| Profit Loss Account Reserve | 879 541 | 899 009 | |||||
| Shareholder Funds | 879 651 | 899 119 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 161 | 22 408 | 34 330 | ||||
| Corporation Tax Payable | 122 559 | 79 953 | 69 131 | 160 480 | 6 512 | ||
| Creditors | 496 670 | 337 202 | 478 884 | 548 846 | 20 391 | ||
| Disposals Investment Property Fair Value Model | 31 848 | ||||||
| Fixed Assets | 508 000 | 508 000 | 1 592 100 | 1 626 881 | 2 475 719 | 2 812 716 | 2 793 393 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 246 407 | -100 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 161 | 13 247 | 11 922 | ||||
| Investment Property | 1 554 570 | 1 569 071 | 2 297 060 | 2 571 317 | 2 439 469 | ||
| Investment Property Fair Value Model | 1 554 570 | 1 569 071 | 2 297 060 | 2 571 317 | 2 439 469 | ||
| Investments | 96 208 | 122 174 | 246 621 | ||||
| Investments Fixed Assets | 1 500 | 1 500 | 37 530 | 57 810 | 96 208 | 122 174 | 246 621 |
| Net Current Assets Liabilities | 525 302 | 439 329 | -18 823 | 286 899 | -191 407 | 442 892 | 377 209 |
| Other Creditors | 342 377 | 255 880 | 400 865 | 385 865 | 10 144 | ||
| Other Investments Other Than Loans | 37 530 | 57 810 | 96 208 | 104 743 | 232 661 | ||
| Other Loans Classified Under Investments | 17 431 | 13 960 | |||||
| Other Taxation Social Security Payable | 13 561 | 7 532 | |||||
| Property Plant Equipment Gross Cost | 91 612 | 141 633 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 666 | 83 907 | 56 716 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 91 612 | 50 021 | |||||
| Total Assets Less Current Liabilities | 1 033 302 | 947 329 | 1 573 277 | 1 913 780 | 2 284 312 | 3 255 608 | 3 170 602 |
| Trade Creditors Trade Payables | 18 173 | 1 369 | 1 356 | 2 501 | 3 735 | ||
| Trade Debtors Trade Receivables | 595 | 200 | |||||
| Creditors Due After One Year | 153 651 | 48 210 | |||||
| Creditors Due Within One Year | 38 157 | 6 617 | |||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Cost Or Valuation | 506 500 | 506 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, January 2024 |
accounts | Free Download (11 pages) |
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