Founded in 2016, Aspidistra Services, classified under reg no. 10185893 is an active company. Currently registered at Unit 1 Coombe Works TQ7 1JL, Kingsbridge the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Karen D. and Paul D.. In addition one secretary - Karen D. - is with the firm. As of 29 April 2024, there was 1 ex director - Timothy B.. There were no ex secretaries.
| Office Address | Unit 1 Coombe Works |
| Office Address2 | Derby Road |
| Town | Kingsbridge |
| Post code | TQ7 1JL |
| Country of origin | United Kingdom |
| Registration Number | 10185893 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2016
Position: Director
Appointed: 18 May 2016
Position: Secretary
Appointed: 18 May 2016
The list of PSCs that own or control the company includes 3 names. As BizStats established, there is Paul D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Karen D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Aspidistra Holdings Limited, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Paul D.
| Notified on | 18 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Karen D.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aspidistra Holdings Limited
Coombe Works Derby Road, Kingsbridge, TQ7 1JL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Registrar Of Compnaies For England And Wales |
| Registration number | 10198125 |
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 019 | 369 | 1 488 | 1 052 | 73 550 | 37 116 | 51 |
| Current Assets | 82 561 | 76 638 | 81 412 | 128 482 | 201 716 | 176 743 | 9 128 |
| Debtors | 81 542 | 76 269 | 60 350 | 109 188 | 119 986 | 131 638 | 9 077 |
| Other Debtors | 9 838 | 493 | 433 | 32 026 | 22 500 | 4 375 | 16 |
| Total Inventories | 19 574 | 18 242 | 8 180 | 7 989 | |||
| Other | |||||||
| Amounts Owed By Related Parties | 100 | 100 | 9 061 | ||||
| Amounts Owed To Group Undertakings | 11 887 | 8 464 | 61 878 | 16 277 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||
| Creditors | 81 203 | 73 759 | 77 543 | 124 035 | 197 067 | 167 615 | |
| Net Current Assets Liabilities | 1 358 | 2 879 | 3 869 | 4 447 | 4 649 | 9 128 | 9 128 |
| Other Creditors | 36 164 | 23 889 | 21 243 | 49 131 | 113 945 | 91 581 | |
| Other Taxation Social Security Payable | 44 793 | 22 894 | 34 371 | 47 891 | 63 111 | 59 757 | |
| Trade Creditors Trade Payables | 246 | 15 089 | 13 465 | 27 013 | 20 011 | ||
| Trade Debtors Trade Receivables | 55 953 | 54 589 | 59 917 | 77 162 | 97 486 | 127 163 | |
| Accrued Liabilities | 2 000 | ||||||
| Accrued Liabilities Deferred Income | 34 164 | ||||||
| Amounts Recoverable On Contracts | 15 751 | 21 187 | 19 574 | ||||
| Total Assets Less Current Liabilities | 1 358 | 2 879 | 3 869 | 4 447 | 4 649 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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