2astar Drylining Ltd is a private limited company registered at 55 Harwood Hill, Welwyn Garden City AL8 7AA. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 2 directors.
Director Adam J., appointed on 11 April 2018. Director Adam S., appointed on 11 April 2018.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The last confirmation statement was filed on 2023-04-10 and the due date for the subsequent filing is 2024-04-24. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 55 Harwood Hill |
Town | Welwyn Garden City |
Post code | AL8 7AA |
Country of origin | United Kingdom |
Registration Number | 11303743 |
Date of Incorporation | Wed, 11th Apr 2018 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Adam S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Adam S.
Notified on | 11 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 75 283 | 123 045 |
Current Assets | 228 186 | 179 602 |
Debtors | 152 903 | 56 557 |
Net Assets Liabilities | 13 054 | -38 476 |
Property Plant Equipment | 2 964 | 2 430 |
Other | ||
Version Production Software | 2 022 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 632 | 2 166 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 337 | |
Average Number Employees During Period | 3 | 3 |
Bank Borrowings | 44 676 | |
Creditors | 173 420 | 182 888 |
Increase From Depreciation Charge For Year Property Plant Equipment | 834 | 534 |
Loans From Directors | -12 000 | |
Net Current Assets Liabilities | 54 766 | -3 286 |
Nominal Value Allotted Share Capital | 100 | 100 |
Number Shares Allotted | 100 | 100 |
Other Creditors | 1 750 | |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 4 596 | 4 596 |
Recoverable Value-added Tax | 250 | |
Taxation Social Security Payable | 173 992 | |
Total Assets Less Current Liabilities | 57 730 | -856 |
Trade Creditors Trade Payables | 9 678 | |
Trade Debtors Trade Receivables | 152 653 | |
Advances Credits Directors | 12 000 | 12 000 |
Advances Credits Made In Period Directors | 12 000 | |
Amount Specific Advance Or Credit Directors | 12 000 | 12 000 |
Amount Specific Advance Or Credit Made In Period Directors | 12 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 10th April 2023 filed on: 10th, April 2023 |
confirmation statement | Free Download (3 pages) |
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