Aspect Rail started in year 2015 as Private Limited Company with registration number 09420346. The Aspect Rail company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Camberley at 15 Paschal Road. Postal code: GU15 4EG.
Office Address | 15 Paschal Road |
Town | Camberley |
Post code | GU15 4EG |
Country of origin | United Kingdom |
Registration Number | 09420346 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Urban and suburban passenger railway transportation by underground, metro and similar systems |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Feb 2023 (2023-02-17) |
Last confirmation statement dated | Thu, 3rd Feb 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is David S. This PSC has significiant influence or control over the company,.
David S.
Notified on | 2 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 44 646 | 40 628 | |||||
Balance Sheet | |||||||
Current Assets | 69 663 | 59 621 | 107 351 | 120 198 | 66 534 | 44 996 | 36 543 |
Net Assets Liabilities | 68 340 | 77 013 | 40 969 | 7 939 | 45 | ||
Cash Bank In Hand | 65 463 | ||||||
Debtors | 4 200 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 44 646 | 40 628 | |||||
Tangible Fixed Assets | 1 200 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 44 645 | ||||||
Shareholder Funds | 44 646 | 40 628 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 40 361 | 43 985 | 25 815 | 2 057 | 9 515 | ||
Fixed Assets | 1 200 | 900 | 1 350 | 800 | 250 | 1 600 | |
Net Current Assets Liabilities | 43 446 | 39 728 | 66 990 | 74 731 | 40 719 | 42 939 | 27 028 |
Total Assets Less Current Liabilities | 44 646 | 40 628 | 68 340 | 77 013 | 40 969 | 42 939 | 28 628 |
Creditors Due Within One Year | 26 217 | 19 893 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||
Tangible Fixed Assets Depreciation | 300 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download |
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