Assetoptimal Limited SHERBORNE


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.

Assetoptimal Limited Address / Contact

Office Address 5 Hound Street
Town Sherborne
Post code DT9 3AB
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Richard E.

Position: Director

Appointed: 10 February 2010

Jocelyn E.

Position: Director

Appointed: 27 February 2015

Resigned: 22 February 2018

Jocelyn E.

Position: Secretary

Appointed: 10 February 2010

Resigned: 22 February 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-04-302018-04-30
Net Worth157 396187 941221 983247 496  
Balance Sheet
Current Assets45 50380 339209 596275 790607 057 
Net Assets Liabilities   253 319544 306393 621
Cash Bank In Hand9 88913 40810 12319 226  
Debtors30 61460 781193 973250 064  
Intangible Fixed Assets161 500152 000142 500133 000  
Net Assets Liabilities Including Pension Asset Liability157 396187 941221 983   
Stocks Inventory5 0006 1505 5006 500  
Tangible Fixed Assets2 1123 4212 56629 117  
Reserves/Capital
Called Up Share Capital102102102102  
Profit Loss Account Reserve157 294187 839221 881247 394  
Shareholder Funds157 396187 941221 983247 496  
Other
Creditors   135 69092 36383 000
Fixed Assets163 612155 421145 066162 117145 927130 590
Net Current Assets Liabilities-5 79433 204146 698226 892490 742346 031
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 658331 
Total Assets Less Current Liabilities157 818188 625291 764389 009636 669476 621
Creditors Due After One Year  69 268135 690  
Creditors Due Within One Year51 29747 13562 89848 898  
Intangible Fixed Assets Aggregate Amortisation Impairment28 50038 00047 50057 000  
Intangible Fixed Assets Amortisation Charged In Period 9 5009 5009 500  
Intangible Fixed Assets Cost Or Valuation190 000190 000190 000190 000  
Number Shares Allotted 111  
Par Value Share 111  
Provisions For Liabilities Charges4226845135 823  
Share Capital Allotted Called Up Paid1111  
Tangible Fixed Assets Additions 2 449 29 938  
Tangible Fixed Assets Cost Or Valuation3 4225 8715 87135 384  
Tangible Fixed Assets Depreciation1 3102 4503 3056 267  
Tangible Fixed Assets Depreciation Charged In Period 1 1408553 208  
Amount Specific Advance Or Credit Directors  158 106   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   246  
Tangible Fixed Assets Disposals   425  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 22nd, September 2020
Free Download (1 page)

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