Asteveloci Ltd was formally closed on 2021-01-19.
Asteveloci was a private limited company that could have been found at C/O Michael Filiou Ltd Salisbury House, 81 High Street, Potters Bar, EN6 5AS, Hertfordshire, ENGLAND. Its full net worth was valued to be 14597 pounds, and the fixed assets that belonged to the company amounted to 525 pounds. This company (formally formed on 2013-12-17) was run by 1 director.
Director Manuel I. who was appointed on 14 July 2014.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2019-10-18 and last time the annual accounts were filed was on 29 December 2017.
2015-10-18 was the date of the most recent annual return.
Office Address | C/o Michael Filiou Ltd Salisbury House |
Office Address2 | 81 High Street |
Town | Potters Bar |
Post code | EN6 5AS |
Country of origin | United Kingdom |
Registration Number | 08818456 |
Date of Incorporation | Tue, 17th Dec 2013 |
Date of Dissolution | Tue, 19th Jan 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 27th December |
Company age | 8 years old |
Account next due date | Fri, 20th Mar 2020 |
Account last made up date | Fri, 29th Dec 2017 |
Next confirmation statement due date | Sun, 29th Nov 2020 |
Last confirmation statement dated | Fri, 18th Oct 2019 |
Manuel I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-30 | 2016-12-29 | 2017-12-29 |
Net Worth | 14 597 | 7 192 | 8 240 | |
Balance Sheet | ||||
Cash Bank In Hand | 28 501 | 20 329 | 19 654 | |
Cash Bank On Hand | 19 654 | 20 318 | ||
Current Assets | 20 329 | 21 719 | 20 970 | |
Debtors | 2 065 | 652 | ||
Other Debtors | 982 | 652 | ||
Property Plant Equipment | 295 | 221 | ||
Tangible Fixed Assets | 525 | 394 | 295 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | |
Profit Loss Account Reserve | 14 596 | 7 191 | 8 239 | |
Shareholder Funds | 14 597 | 7 192 | 8 240 | |
Other | ||||
Accrued Liabilities | 4 719 | 6 229 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 405 | 479 | ||
Average Number Employees During Period | 1 | |||
Corporation Tax Payable | 344 | 219 | ||
Creditors | 13 774 | 20 811 | ||
Creditors Due Within One Year | 14 429 | 13 531 | 13 774 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | |||
Net Current Assets Liabilities | 14 072 | 6 798 | 7 945 | 159 |
Number Shares Allotted | 1 | 1 | 1 | |
Number Shares Issued Fully Paid | 1 | |||
Other Taxation Social Security Payable | 176 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | -7 860 | |||
Property Plant Equipment Gross Cost | 700 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 700 | |||
Tangible Fixed Assets Cost Or Valuation | 700 | 700 | ||
Tangible Fixed Assets Depreciation | 175 | 306 | 405 | |
Tangible Fixed Assets Depreciation Charged In Period | 175 | 131 | ||
Total Assets Less Current Liabilities | 14 597 | 7 192 | 8 240 | 380 |
Trade Creditors Trade Payables | 824 | |||
Trade Debtors Trade Receivables | 1 083 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, January 2021 |
gazette | Free Download (1 page) |
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