Astra Antiques started in year 2013 as Private Limited Company with registration number 08766727. The Astra Antiques company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Lincoln at 12 Tentercroft Street. Postal code: LN5 7DB.
The firm has 2 directors, namely Barry A., Ruth B.. Of them, Barry A., Ruth B. have been with the company the longest, being appointed on 7 November 2013. As of 9 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 12 Tentercroft Street |
| Town | Lincoln |
| Post code | LN5 7DB |
| Country of origin | United Kingdom |
| Registration Number | 08766727 |
| Date of Incorporation | Thu, 7th Nov 2013 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 07 November 2013
Position: Director
Appointed: 07 November 2013
The list of PSCs that own or control the company includes 4 names. As BizStats discovered, there is Barry A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ruth B. This PSC has significiant influence or control over the company,. Moving on, there is Ruth B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Barry A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Ruth B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ruth B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Barry A.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-06 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 19 251 | 111 845 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 99 167 | 186 300 | 92 101 | 97 572 | 104 391 | 135 240 | 185 494 | 166 078 | 190 474 | |
| Net Assets Liabilities | 113 394 | 160 304 | 201 327 | 237 041 | 282 426 | 318 469 | 362 473 | 409 515 | ||
| Cash Bank In Hand | 89 309 | 102 174 | ||||||||
| Debtors | 9 858 | 84 126 | ||||||||
| Tangible Fixed Assets | 11 415 | 10 255 | 7 744 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 251 | 111 845 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 99 | ||||||||
| Profit Loss Account Reserve | 19 250 | 104 779 | ||||||||
| Shareholder Funds | 19 251 | 111 845 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 120 | -7 059 | -8 490 | -11 973 | -10 449 | -9 759 | -9 867 | -3 405 | ||
| Average Number Employees During Period | 3 | 4 | 6 | 5 | 5 | 5 | 5 | |||
| Creditors | 72 531 | 141 511 | 8 575 | 5 750 | 2 750 | 45 833 | 36 667 | 26 667 | ||
| Fixed Assets | 10 255 | 7 744 | 216 773 | 360 737 | 358 773 | 366 029 | 377 499 | 420 826 | 399 175 | |
| Net Current Assets Liabilities | 8 996 | 105 650 | -49 410 | -142 345 | -104 009 | -70 404 | -3 438 | -11 819 | 40 412 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 490 | 471 | 1 079 | |||||||
| Total Assets Less Current Liabilities | 19 251 | 113 394 | 167 363 | 218 392 | 254 764 | 295 625 | 374 061 | 409 007 | 439 587 | |
| Amount Specific Advance Or Credit Directors | 6 967 | -83 697 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 467 | 82 583 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 500 | -6 967 | ||||||||
| Creditors Due Within One Year | 90 171 | 80 650 | ||||||||
| Number Shares Allotted | 1 | 99 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||||
| Tangible Fixed Assets Additions | 950 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 415 | 12 365 | ||||||||
| Tangible Fixed Assets Depreciation | 2 110 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 110 | |||||||||
| Amount Due From To Related Party | 69 935 | |||||||||
| Consideration For Shares Issued | 65 | |||||||||
| Nominal Value Shares Issued | 65 | |||||||||
| Number Shares Issued | 65 | |||||||||
| Provisions For Liabilities Charges | 1 549 | |||||||||
| Share Premium Account | 6 967 | |||||||||
| Value Shares Allotted | 1 | 99 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 22nd, August 2023 |
accounts | Free Download (6 pages) |
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