Founded in 2015, Aspekt32, classified under reg no. 09914619 is a active - proposal to strike off company. Currently registered at Spectrum House RM12 6RJ, Hornchurch the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
Office Address | Spectrum House |
Office Address2 | 2b Suttons Lane |
Town | Hornchurch |
Post code | RM12 6RJ |
Country of origin | United Kingdom |
Registration Number | 09914619 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Motion picture, television and other theatrical casting activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (217 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 16th Jul 2023 (2023-07-16) |
Last confirmation statement dated | Sat, 2nd Jul 2022 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Oliver S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver S.
Notified on | 20 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul R.
Notified on | 6 April 2016 |
Ceased on | 21 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James C.
Notified on | 6 April 2016 |
Ceased on | 21 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 551 | 33 564 | 44 606 | 9 367 | 107 784 | 125 472 |
Current Assets | 16 183 | 50 870 | 186 435 | 147 626 | 167 763 | 146 277 |
Debtors | 7 632 | 17 306 | 141 829 | 138 259 | 59 979 | 20 805 |
Net Assets Liabilities | 2 824 | 1 993 | 134 359 | 103 763 | 94 183 | |
Other Debtors | 7 632 | 1 655 | 130 503 | 64 330 | 59 979 | 2 637 |
Property Plant Equipment | 2 330 | 2 697 | 3 211 | 2 408 | 2 250 | 1 688 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 777 | 1 676 | 2 745 | 3 548 | 3 706 | 4 268 |
Average Number Employees During Period | 2 | 5 | 8 | 11 | 4 | 4 |
Creditors | 14 789 | 51 574 | 44 659 | 15 675 | 50 000 | 35 650 |
Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 899 | 1 069 | 803 | 158 | 562 |
Net Current Assets Liabilities | 1 394 | -704 | 141 776 | 131 951 | 151 513 | 128 145 |
Other Creditors | 36 309 | 4 126 | 10 814 | 8 334 | 3 331 | |
Other Taxation Social Security Payable | 14 789 | 14 009 | 39 980 | 4 518 | 7 483 | 1 317 |
Property Plant Equipment Gross Cost | 3 107 | 4 373 | 5 956 | 5 956 | 5 956 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 107 | 1 266 | 1 583 | |||
Total Assets Less Current Liabilities | 3 724 | 1 993 | 144 987 | 134 359 | 153 763 | 129 833 |
Trade Creditors Trade Payables | 1 256 | 553 | 343 | 433 | 3 858 | |
Trade Debtors Trade Receivables | 7 632 | 15 651 | 11 326 | 73 929 | 18 168 | |
Bank Borrowings Overdrafts | 50 000 | 35 650 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Spectrum House 2B Suttons Lane Hornchurch Essex RM12 6RJ United Kingdom on 4th December 2023 to 5 st. Andrews Hill Norwich Norfolk NR2 1AD filed on: 4th, December 2023 |
address | Free Download (2 pages) |
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