As Galactica Limited in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

The As Galactica Limited company has been in this business field for eleven years, as it's been founded in 2013. Registered with number 08740163, As Galactica is categorised as a Private Limited Company located in 17 Lancaster Road, Salisbury SP4 6FB. Since July 24, 2018 As Galactica Limited is no longer under the business name Aeroset. This enterprise's SIC code is 46140 meaning Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The latest financial reports cover the period up to 29th September 2022 and the latest confirmation statement was released on 21st October 2022.

The company's trademark is "AEROSET". They proposed it on June 24, 2014 and it appeared in the journal number 2014-030.

For this particular firm, a variety of director's duties have so far been fulfilled by Mariano L. who was appointed on July 16, 2018. Since October 2013 Sarah C., had performed assigned duties for the firm up to the moment of the resignation in 2018.

Previous company's names
As Galactica Limited 2018-07-24
Aeroset Limited 2013-10-21

Trade marks

Trademark UK00003061294

Trademark UK00003061294

Trademark image:	-
Trademark name:	AEROSET
Status:	Application Published
Filing date:	2014-06-24
Owner name:	Aeroset Ltd
Owner address:	9, Clwydian Park View, St Asaph, United Kingdom, LL17 0BX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-09-29	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29	2023-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 669	580 253	925 507				100	100

Balance Sheet
Cash Bank On Hand			6 289 950	679 411	100	100	100	100	100	100
Current Assets	116 327	2 314 362	8 964 245	679 411	100	100
Net Assets Liabilities				278 174	100	100	100	100	100	100
Property Plant Equipment			1 141	546
Cash Bank In Hand	4 995	833 333	6 289 950				100	100
Debtors	111 332	1 481 029	1 917 795
Other Debtors			229
Stocks Inventory			756 500
Tangible Fixed Assets	246	1 439	1 141
Total Inventories			756 500
Net Assets Liabilities Including Pension Asset Liability							100	100

Capital & Reserves
Called Up Share Capital	110	100	100
Profit Loss Account Reserve	39 559	580 153	925 407
Shareholder Funds	39 669	580 253	925 507				100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			645	1 240
Average Number Employees During Period				1	1
Creditors			8 039 879	401 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 240
Disposals Property Plant Equipment					-1 786
Net Current Assets Liabilities	39 423	578 814	924 366	277 629	100
Property Plant Equipment Gross Cost			1 786	1 786
Creditors Due Within One Year	76 904	1 735 548	8 039 879
Debtors Due Within One Year		1 481 029	1 917 795
Increase From Depreciation Charge For Year Property Plant Equipment				595
Number Shares Allotted	99	99	99				100		100	100
Other Creditors			7 556 990	1 500
Other Creditors Due Within One Year		1 233 720	7 556 990
Other Taxation Social Security Payable			94 494	400 283
Par Value Share	1	1	1				1		1	1
Profit Loss For Period			375 254
Share Capital Allotted Called Up Paid	99	100	100
Tangible Fixed Assets Additions	295	1 491
Tangible Fixed Assets Cost Or Valuation	295	1 786
Tangible Fixed Assets Depreciation	49	347	645
Tangible Fixed Assets Depreciation Charged In Period	49	298	298
Taxation Social Security Due Within One Year		150 167	94 494
Total Assets Less Current Liabilities	39 669	580 253	925 507	278 175
Total Dividend Payment			30 000
Trade Creditors Trade Payables			388 395	-1
Trade Creditors Within One Year		351 661	388 395
Trade Debtors Trade Receivables			1 917 566

Company staff

Mariano L.

Role: Director

Appointed: 16 July 2018

Latest update: 30 March 2024

People with significant control

Mariano L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mariano L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	21 October 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 March 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	29 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017

As Galactica Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003061294

Financial data based on annual reports

Company staff

Mariano L.

Sarah C.

People with significant control

Mariano L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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As Galactica Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003061294

Financial data based on annual reports

Company staff

Mariano L.

Sarah C.

People with significant control

Mariano L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014