Andromeda Trading Limited in Croydon, CR2 6AL

Description

Data updated on: 11-02-2020

Located in Satago Cottage, Croydon CR2 6AL Andromeda Trading Limited was a Private Limited Company and issued a 03876138 Companies House Reg No. The firm was launched on 1999-11-12. Andromeda Trading Limited had been prospering in the business for at least 20 years. Launched as Delta Express, the firm used the business name up till 1999-12-16, at which point it was replaced by Andromeda Trading Limited.

This specific limited company had 1 managing director: Ben P. who was caring of it for 20 years.

Ben P. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
Andromeda Trading Limited 1999-12-16
Delta Express Limited 1999-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-07-31	2014-12-31	2015-06-30	2015-09-30	2015-12-31
Currency
Net Worth	-85 387	-209 697	-431 013	-479 275	-544 482	-536 831	-563 647

Balance Sheet
Cash Bank In Hand	72 528	54 890	141 573	107 913	175 793	115 499	167 722
Current Assets	726 268	366 322	338 983	470 466	357 030	318 316	396 935
Debtors	653 740	311 433	197 410	362 553	181 237	202 817	229 213
Intangible Fixed Assets	15 471	13 459	11 416	9 958	8 208	7 333	6 458
Net Assets Liabilities Including Pension Asset Liability	-85 387	-210 140	-431 013	-479 275	-544 482	-536 831	-563 647
Tangible Fixed Assets	23 802	36 871	37 416	33 464	30 519	26 311	22 255

Capital & Reserves
Called Up Share Capital	1 318	1 318	1 318	1 318	1 318	1 318	1 319
Profit Loss Account Reserve	-136 590	-755 299	-972 226	-1 037 418	-1 085 651	-1 078 000	-1 104 817
Shareholder Funds	-85 387	-209 697	-431 013	-479 275	-544 482	-536 831	-563 647

Other Financial Data
Accruals Deferred Income							396 299
Creditors Due After One Year	64 437	271 725	223 200	204 100	175 900	161 800	146 600
Creditors Due Within One Year	813 934	355 067	595 628	789 063	764 339	726 991	501 109
Fixed Assets	39 716	50 329	48 832	43 422	38 727	33 644	28 713
Intangible Fixed Assets Additions		5 494
Intangible Fixed Assets Aggregate Amortisation Impairment	16 662	24 168	26 211	27 669	29 419	30 294	31 169
Intangible Fixed Assets Amortisation Charged In Period		7 506	2 042	1 458	1 750	875	875
Intangible Fixed Assets Cost Or Valuation	32 133	37 627	37 627	37 627	37 627	37 627	37 627
Investments Fixed Assets	443	443
Net Current Assets Liabilities	-60 666	11 256	-256 645	-318 597	-407 309	-408 675	-49 461
Number Shares Allotted			13 184 568	13 184 568	13 184 568	13 184 568	13 184 568
Other Aggregate Reserves		494 399	490 010	506 940	489 966	489 966	489 966
Par Value Share			0	0	0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	27 000						54 713
Secured Debts	40 333	38 684	34 151	18 033	1 389
Share Capital Allotted Called Up Paid		1 318	1 318	13 185	13 185	13 185	13 185
Share Premium Account	49 885	49 885	49 885	49 885	49 885	49 885	49 885
Tangible Fixed Assets Additions		30 384	10 701	2 977	5 332
Tangible Fixed Assets Cost Or Valuation	43 265	73 649	84 350	87 327	92 659	92 659	92 659
Tangible Fixed Assets Depreciation	19 463	36 778	46 934	53 863	62 140	66 348	70 404
Tangible Fixed Assets Depreciation Charged In Period		17 315	10 156	6 929	8 277	4 208	4 056
Total Assets Less Current Liabilities	-20 950	62 028	-207 813	-275 175	-368 582	-375 031	-20 748