Aspgrade Limited was dissolved on 2022-10-25.
Aspgrade was a private limited company that was situated at Orbital House, 20 Eastern Road, Romford, RM1 3PJ, Essex. Its net worth was estimated to be -209585 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (incorporated on 1984-05-03) and 1 secretary.
Director Brenda B..
Among the secretaries, we can name:
Lisa P. appointed on 14 December 2001.
The company was officially classified as "non-specialised wholesale trade" (46900).
The most recent confirmation statement was filed on 2021-05-18 and last time the statutory accounts were filed was on 30 June 2021.
2016-05-18 is the date of the most recent annual return.
Office Address | Orbital House |
Office Address2 | 20 Eastern Road |
Town | Romford |
Post code | RM1 3PJ |
Country of origin | United Kingdom |
Registration Number | 01813422 |
Date of Incorporation | Thu, 3rd May 1984 |
Date of Dissolution | Tue, 25th Oct 2022 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th June |
Company age | 38 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Wed, 1st Jun 2022 |
Last confirmation statement dated | Tue, 18th May 2021 |
Baden B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brenda B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 |
Net Worth | -209 585 | -210 701 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 923 | 16 266 | 2 326 | 7 819 | 7 819 | ||
Current Assets | 72 008 | 69 687 | 66 923 | 18 816 | 2 537 | 8 126 | 8 126 |
Debtors | 65 000 | 65 551 | 65 000 | 2 550 | 211 | 307 | 307 |
Other Debtors | 65 000 | 2 550 | 211 | 307 | 307 | ||
Cash Bank In Hand | 7 008 | 4 136 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -209 587 | -210 703 | |||||
Shareholder Funds | -209 585 | -210 701 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 5 500 | 5 500 | 5 500 | 5 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 494 | 10 494 | 10 494 | 10 494 | |||
Creditors | 279 763 | 249 259 | 247 533 | 281 312 | 281 312 | ||
Intangible Assets Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | |||
Net Current Assets Liabilities | -212 840 | -230 443 | -244 996 | -273 186 | -273 186 | ||
Other Creditors | 277 723 | 246 800 | 244 976 | 281 060 | 281 060 | ||
Other Taxation Social Security Payable | 395 | 754 | |||||
Property Plant Equipment Gross Cost | 10 494 | 10 494 | 10 494 | 10 494 | |||
Trade Creditors Trade Payables | 1 645 | 1 705 | 2 557 | 252 | 252 | ||
Amount Due From To Related Party | 277 516 | ||||||
Creditors Due Within One Year | 281 593 | 280 388 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 5 500 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 10 494 | ||||||
Tangible Fixed Assets Depreciation | 10 494 | ||||||
Total Assets Less Current Liabilities | -209 585 | -210 701 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 20th, August 2021 |
accounts | Free Download (8 pages) |
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