Aslan Projects started in year 2015 as Private Limited Company with registration number 09500793. The Aslan Projects company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lyme Regis at 8 Clappentail Park. Postal code: DT7 3NB.
The company has one director. Alistair B., appointed on 20 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Clappentail Park |
Town | Lyme Regis |
Post code | DT7 3NB |
Country of origin | United Kingdom |
Registration Number | 09500793 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Alistair B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 490 | 2 511 | 2 781 | 1 990 | 3 104 | 3 562 | 3 398 | |
Current Assets | 23 061 | 23 852 | 32 538 | 12 484 | 9 344 | 6 616 | 7 452 | 4 488 |
Debtors | 4 314 | 8 627 | 29 757 | 6 455 | 2 701 | 290 | ||
Net Assets Liabilities | 1 192 | 1 276 | 1 353 | 1 327 | 1 130 | 1 126 | 1 205 | |
Other Debtors | 1 783 | 7 391 | 19 048 | 5 477 | 1 021 | 290 | ||
Property Plant Equipment | 395 | 591 | 571 | 937 | 1 202 | 1 835 | 1 394 | |
Total Inventories | 15 257 | 12 714 | 4 039 | 3 539 | 3 054 | 3 764 | ||
Cash Bank In Hand | 3 490 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 192 | |||||||
Stocks Inventory | 15 257 | |||||||
Tangible Fixed Assets | 395 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 192 | |||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 | 300 | 319 | 453 | 716 | 1 299 | 1 740 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 375 | 359 | 528 | 1 216 | ||||
Amounts Owed By Group Undertakings Participating Interests | 12 714 | 8 745 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | 12 346 | |||||||
Corporation Tax Payable | 9 056 | 6 459 | 1 991 | 4 462 | ||||
Creditors | 22 264 | 23 167 | 31 756 | 12 094 | 9 416 | 7 325 | 7 641 | 5 547 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Fixed Assets | 1 394 | 1 059 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 177 | 263 | 583 | 441 | |||
Net Current Assets Liabilities | 797 | 685 | 782 | 390 | -72 | -709 | -189 | -1 059 |
Other Creditors | 2 997 | 2 559 | 1 235 | 1 235 | 1 235 | 4 254 | 1 235 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 158 | |||||||
Other Disposals Property Plant Equipment | 360 | |||||||
Other Taxation Social Security Payable | 1 575 | 1 722 | 1 080 | 1 944 | ||||
Property Plant Equipment Gross Cost | 516 | 891 | 890 | 1 390 | 1 918 | 3 134 | 3 134 | |
Taxation Social Security Payable | 19 267 | 19 783 | 17 965 | |||||
Total Assets Less Current Liabilities | 1 327 | 1 130 | 1 126 | 1 205 | ||||
Trade Creditors Trade Payables | 825 | 210 | 228 | |||||
Trade Debtors Trade Receivables | 2 531 | 1 236 | 1 964 | 978 | 1 680 | |||
Capital Employed | 1 192 | |||||||
Creditors Due Within One Year | 22 264 | |||||||
Number Shares Allotted | 1 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 516 | |||||||
Tangible Fixed Assets Cost Or Valuation | 516 | |||||||
Tangible Fixed Assets Depreciation | 121 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 121 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 12th, September 2023 |
accounts | Free Download (3 pages) |
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