Founded in 2016, Astraining, classified under reg no. 10334697 is an active company. Currently registered at 138 North Road SG14 2BZ, Hertford the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Ann S., appointed on 18 August 2016. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 138 North Road |
| Office Address2 | 138 North Road |
| Town | Hertford |
| Post code | SG14 2BZ |
| Country of origin | United Kingdom |
| Registration Number | 10334697 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 18 August 2016
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Ann S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ann S.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 25 840 | 23 206 | ||||
| Current Assets | 1 | 25 840 | 23 206 | ||||
| Net Assets Liabilities | 1 | 226 | -821 | -4 328 | -4 221 | 14 946 | 18 819 |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | |||
| Administrative Expenses | 14 792 | 17 833 | 7 766 | 4 527 | 7 629 | 6 770 | |
| Creditors | 7 774 | 6 821 | 8 328 | 6 221 | 10 894 | 4 387 | |
| Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Gross Profit Loss | 55 194 | 50 812 | 12 795 | 5 129 | 52 626 | 23 097 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | 1 | -7 774 | -6 821 | -8 328 | -6 221 | 14 946 | 18 819 |
| Operating Profit Loss | 40 402 | 32 979 | 5 029 | 602 | 44 997 | 16 327 | |
| Other Creditors | 98 | 6 821 | 51 | 3 920 | 39 | 856 | |
| Profit Loss | 32 726 | 32 979 | 5 029 | 108 | 36 468 | 14 772 | |
| Profit Loss On Ordinary Activities Before Tax | 40 402 | 32 979 | 5 029 | 602 | 44 997 | 16 327 | |
| Taxation Social Security Payable | 7 676 | 6 821 | 7 982 | 1 976 | 10 505 | 3 531 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 676 | 6 646 | 1 336 | 494 | 8 529 | 1 555 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Assets Less Current Liabilities | 1 | 226 | 6 000 | -4 328 | -4 221 | 14 946 | 18 819 |
| Trade Creditors Trade Payables | 295 | 325 | 350 | ||||
| Turnover Revenue | 55 194 | 50 812 | 12 795 | 5 129 | 52 626 | 23 097 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 18th, January 2024 |
accounts | Free Download (12 pages) |
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