Founded in 2015, Astrobel Property, classified under reg no. 09834217 is an active company. Currently registered at Tyn Y Wern Farm Llanelly Church NP7 0HG, Abergavenny the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Samantha B., appointed on 21 October 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tyn Y Wern Farm Llanelly Church |
| Office Address2 | Gilwern |
| Town | Abergavenny |
| Post code | NP7 0HG |
| Country of origin | United Kingdom |
| Registration Number | 09834217 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 21 October 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Samantha B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha B.
| Notified on | 20 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew B.
| Notified on | 20 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -18 764 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 120 | 1 194 | 34 977 | 68 289 | 59 478 | ||
| Current Assets | 14 510 | 4 229 | 37 885 | 71 197 | 62 850 | 73 315 | 86 068 |
| Debtors | 389 | 3 035 | 2 908 | 2 908 | 3 372 | ||
| Net Assets Liabilities | -18 764 | -79 931 | -36 131 | -92 238 | 119 821 | 70 448 | -79 719 |
| Property Plant Equipment | 529 | ||||||
| Cash Bank In Hand | 14 121 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 764 | ||||||
| Tangible Fixed Assets | 1 182 795 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -18 765 | ||||||
| Shareholder Funds | -18 764 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 170 | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 93 120 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 705 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
| Creditors | 1 216 069 | 1 360 075 | 1 374 016 | 1 413 435 | 1 433 201 | 1 434 701 | 1 443 678 |
| Depreciation Amortisation Impairment Expense | 650 | ||||||
| Fixed Assets | 1 182 795 | 1 250 000 | 1 250 529 | 1 290 937 | 1 277 890 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 24 085 | -50 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | ||||||
| Investment Property | 1 182 795 | 1 275 915 | 1 300 000 | 1 250 000 | 1 250 000 | ||
| Investment Property Fair Value Model | 1 182 795 | 1 275 915 | 1 300 000 | 1 250 000 | 1 250 000 | ||
| Net Current Assets Liabilities | 10 675 | -1 355 846 | -1 336 131 | -1 342 238 | 1 370 351 | 1 361 386 | -1 357 610 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 212 234 | 1 358 575 | 1 372 516 | 1 411 935 | 1 431 701 | ||
| Other Operating Expenses Format2 | 1 386 | ||||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | ||
| Prepayments | 390 | 3 035 | 2 908 | 2 908 | 3 372 | ||
| Profit Loss | 291 420 | ||||||
| Property Plant Equipment Gross Cost | 705 | ||||||
| Raw Materials Consumables Used | 50 389 | ||||||
| Total Assets Less Current Liabilities | 1 193 470 | 119 821 | 70 448 | -79 719 | |||
| Trade Creditors Trade Payables | 1 665 | ||||||
| Turnover Revenue | 343 845 | ||||||
| Amount Specific Advance Or Credit Directors | 612 567 | 755 867 | 699 158 | 724 229 | 719 925 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -143 | -70 809 | -30 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 143 443 | 14 100 | 25 071 | 25 696 | |||
| Creditors Due After One Year | 1 212 234 | ||||||
| Creditors Due Within One Year | 3 835 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 182 795 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 182 795 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 6th October 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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