Aspect Creatives Limited was formally closed on 2022-06-07.
Aspect Creatives was a private limited company that was situated at The Barn, North Street, South Petherton, TA13 5DA, Somerset. Its total net worth was valued to be -16348 pounds, while the fixed assets the company owned totalled up to 17823 pounds. The company (formally formed on 2013-11-22) was run by 1 director and 1 secretary.
Director Angela B. who was appointed on 22 November 2013.
Among the secretaries, we can name:
Angela B. appointed on 22 November 2013.
The company was classified as "other publishing activities" (58190).
The last confirmation statement was sent on 2021-01-31 and last time the annual accounts were sent was on 31 March 2020.
2015-11-22 is the date of the latest annual return.
Office Address | The Barn |
Office Address2 | North Street |
Town | South Petherton |
Post code | TA13 5DA |
Country of origin | United Kingdom |
Registration Number | 08787548 |
Date of Incorporation | Fri, 22nd Nov 2013 |
Date of Dissolution | Tue, 7th Jun 2022 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Mon, 14th Feb 2022 |
Last confirmation statement dated | Sun, 31st Jan 2021 |
Angela B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven R.
Notified on | 6 April 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 319 | 139 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 572 | 5 716 | ||||
Current Assets | 12 878 | 14 342 | 8 781 | 2 692 | 5 433 | 2 482 |
Debtors | 1 393 | 10 770 | 3 065 | |||
Net Assets Liabilities | 139 | -3 623 | ||||
Property Plant Equipment | 948 | 777 | ||||
Cash Bank In Hand | 11 485 | 3 572 | ||||
Intangible Fixed Assets | 16 667 | 14 167 | ||||
Net Assets Liabilities Including Pension Asset Liability | 319 | 139 | ||||
Tangible Fixed Assets | 1 156 | 948 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 219 | 39 | ||||
Shareholder Funds | 319 | 139 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 5 833 | 8 333 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 552 | 723 | ||||
Creditors | 29 391 | 24 848 | 22 512 | 21 601 | 20 760 | |
Fixed Assets | 17 823 | 15 115 | 12 444 | 9 804 | 7 164 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | |||||
Intangible Assets | 14 167 | 11 667 | ||||
Intangible Assets Gross Cost | 20 000 | 20 000 | ||||
Net Current Assets Liabilities | -5 949 | -14 976 | -16 067 | -19 820 | -16 168 | -18 278 |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | ||||
Total Assets Less Current Liabilities | 11 874 | 139 | -3 623 | -10 016 | -9 004 | -18 278 |
Creditors Due Within One Year | 30 382 | 29 391 | ||||
Intangible Fixed Assets Additions | 20 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 5 833 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 2 500 | ||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 73 | |||||
Provisions For Liabilities Charges | 11 555 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 1 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | ||||
Tangible Fixed Assets Depreciation | 344 | 552 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 344 | 208 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, June 2022 |
gazette | Free Download (1 page) |
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