Founded in 2014, Aspect Plus, classified under reg no. 08975901 is an active company. Currently registered at 40a Station Road RM14 2TR, Upminster the company has been in the business for eight years. Its financial year was closed on Thu, 31st Mar and its latest financial statement was filed on Tuesday 31st March 2020. Since Monday 28th April 2014 Aspect Plus Limited is no longer carrying the name Aspect Plus Insolvency.
The company has one director. Gary T., appointed on 3 April 2014. There are currently no secretaries appointed. As of 22 January 2022, there were 2 ex directors - Tony B., Darren E. and others listed below. There were no ex secretaries.
| Office Address | 40a Station Road |
| Town | Upminster |
| Post code | RM14 2TR |
| Country of origin | United Kingdom |
| Registration Number | 08975901 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Thu, 31st Mar 2022 (68 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 17th Apr 2022 (2022-04-17) |
| Last confirmation statement dated | Sat, 3rd Apr 2021 |
Position: Director
Appointed: 03 April 2014
The list of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Gary T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Darren E. This PSC owns 25-50% shares. Then there is Tony B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Gary T.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Darren E.
| Notified on | 3 April 2017 |
| Ceased on | 27 January 2021 |
| Nature of control: |
25-50% shares |
Tony B.
| Notified on | 3 April 2017 |
| Ceased on | 15 January 2021 |
| Nature of control: |
25-50% shares |
| Aspect Plus Insolvency | April 28, 2014 |
| 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 | 54 316 | 140 409 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 333 | 75 875 | ||||
| Cash Bank On Hand | 75 875 | 27 298 | 30 388 | 78 585 | 145 483 | |
| Current Assets | 65 027 | 145 512 | 87 639 | 179 339 | 207 003 | 329 207 |
| Debtors | 51 694 | 69 637 | 60 341 | 148 951 | 128 418 | 183 724 |
| Intangible Fixed Assets | 446 940 | 397 280 | ||||
| Other Debtors | 20 171 | 488 | 8 000 | |||
| Property Plant Equipment | 4 379 | 22 111 | 17 376 | 13 054 | 11 549 | |
| Tangible Fixed Assets | 2 729 | 4 379 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 30 | 30 | ||||
| Profit Loss Account Reserve | 54 286 | 140 379 | ||||
| Shareholder Funds | 54 316 | 140 409 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 99 320 | 148 980 | 198 640 | 248 300 | 297 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 548 | 9 965 | 15 920 | 20 380 | 24 590 | |
| Average Number Employees During Period | 8 | 11 | 12 | 11 | ||
| Creditors | 406 762 | 325 386 | 226 148 | 251 289 | 277 836 | |
| Creditors Due Within One Year | 460 380 | 406 762 | ||||
| Fixed Assets | 449 669 | 401 659 | 369 731 | 315 336 | 261 354 | 210 189 |
| Increase From Amortisation Charge For Year Intangible Assets | 49 660 | 49 660 | 49 660 | 49 660 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 417 | 5 955 | 4 460 | 4 210 | ||
| Intangible Assets | 397 280 | 347 620 | 297 960 | 248 300 | 198 640 | |
| Intangible Assets Gross Cost | 496 600 | 496 600 | 496 600 | 496 600 | ||
| Intangible Fixed Assets Additions | 496 600 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 49 660 | 99 320 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 49 660 | 49 660 | ||||
| Intangible Fixed Assets Cost Or Valuation | 496 600 | |||||
| Net Current Assets Liabilities | -395 353 | -261 250 | -237 747 | -46 809 | -44 286 | 51 371 |
| Number Shares Allotted | 3 000 | 3 000 | ||||
| Number Shares Issued Fully Paid | 3 000 | 3 000 | 2 | 2 | ||
| Other Creditors | 299 833 | 225 335 | 46 957 | 22 379 | 20 948 | |
| Other Taxation Social Security Payable | 66 642 | 51 787 | 108 951 | 138 280 | 205 949 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 6 927 | 32 076 | 33 296 | 33 434 | 36 139 | |
| Share Capital Allotted Called Up Paid | 30 | 30 | ||||
| Tangible Fixed Assets Additions | 3 745 | 3 182 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 745 | 6 927 | ||||
| Tangible Fixed Assets Depreciation | 1 016 | 2 548 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 016 | 1 532 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 149 | 1 220 | 138 | 2 705 | ||
| Total Assets Less Current Liabilities | 54 316 | 140 409 | 131 984 | 268 527 | 217 068 | 261 560 |
| Trade Creditors Trade Payables | 40 287 | 48 264 | 70 240 | 90 630 | 50 939 | |
| Trade Debtors Trade Receivables | 69 637 | 60 341 | 128 780 | 127 930 | 175 724 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 3rd April 2021 filed on: 7th, July 2021 |
confirmation statement | Free Download (5 pages) |
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