Assetoptimal Limited was officially closed on 2020-09-22.
Assetoptimal was a private limited company that was situated at 5 Hound Street, Sherborne, DT9 3AB, Dorset. Its full net worth was estimated to be roughly -4104 pounds, and the fixed assets the company owned totalled up to 163612 pounds. This company (formally formed on 2010-02-10) was run by 1 director.
Director Richard E. who was appointed on 10 February 2010.
The company was classified as "architectural activities" (71111).
The most recent confirmation statement was filed on 2019-02-10 and last time the accounts were filed was on 30 April 2018.
2016-02-10 was the date of the last annual return.
Office Address | 5 Hound Street |
Town | Sherborne |
Post code | DT9 3AB |
Country of origin | United Kingdom |
Registration Number | 07153122 |
Date of Incorporation | Wed, 10th Feb 2010 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2020 |
Account last made up date | Mon, 30th Apr 2018 |
Next confirmation statement due date | Mon, 24th Feb 2020 |
Last confirmation statement dated | Sun, 10th Feb 2019 |
Assetsphere Limited
Maltravers House Petters Way, Yeovil, Somerset, BA20 1SH, England
Legal authority | Limited Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11082326 |
Notified on | 27 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard E.
Notified on | 6 April 2016 |
Ceased on | 27 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jocelyn E.
Notified on | 6 April 2016 |
Ceased on | 27 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-04-30 | 2018-04-30 |
Net Worth | 157 396 | 187 941 | 221 983 | 247 496 | ||
Balance Sheet | ||||||
Current Assets | 45 503 | 80 339 | 209 596 | 275 790 | 607 057 | |
Net Assets Liabilities | 253 319 | 544 306 | 393 621 | |||
Cash Bank In Hand | 9 889 | 13 408 | 10 123 | 19 226 | ||
Debtors | 30 614 | 60 781 | 193 973 | 250 064 | ||
Intangible Fixed Assets | 161 500 | 152 000 | 142 500 | 133 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 157 396 | 187 941 | 221 983 | |||
Stocks Inventory | 5 000 | 6 150 | 5 500 | 6 500 | ||
Tangible Fixed Assets | 2 112 | 3 421 | 2 566 | 29 117 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | ||
Profit Loss Account Reserve | 157 294 | 187 839 | 221 881 | 247 394 | ||
Shareholder Funds | 157 396 | 187 941 | 221 983 | 247 496 | ||
Other | ||||||
Creditors | 135 690 | 92 363 | 83 000 | |||
Fixed Assets | 163 612 | 155 421 | 145 066 | 162 117 | 145 927 | 130 590 |
Net Current Assets Liabilities | -5 794 | 33 204 | 146 698 | 226 892 | 490 742 | 346 031 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 658 | 331 | ||||
Total Assets Less Current Liabilities | 157 818 | 188 625 | 291 764 | 389 009 | 636 669 | 476 621 |
Creditors Due After One Year | 69 268 | 135 690 | ||||
Creditors Due Within One Year | 51 297 | 47 135 | 62 898 | 48 898 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 28 500 | 38 000 | 47 500 | 57 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 9 500 | 9 500 | 9 500 | |||
Intangible Fixed Assets Cost Or Valuation | 190 000 | 190 000 | 190 000 | 190 000 | ||
Number Shares Allotted | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 422 | 684 | 513 | 5 823 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 2 449 | 29 938 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 422 | 5 871 | 5 871 | 35 384 | ||
Tangible Fixed Assets Depreciation | 1 310 | 2 450 | 3 305 | 6 267 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 140 | 855 | 3 208 | |||
Amount Specific Advance Or Credit Directors | 158 106 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 246 | |||||
Tangible Fixed Assets Disposals | 425 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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