Aspect Design Flooring Ltd
Egale 1, 80 St. Albans Road WD17 1DL Watford
Number: 10184635
Incorporation date: 2016-05-17
Dissolution date: 2023-08-01
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at Egale 1, 80, Watford WD17 1DL Aspect Design Flooring Limited was classified as a Private Limited Company with 10184635 registration number. It'd been established eight years ago before was dissolved on 2023-08-01.
This specific company had a single director: Peter H. who was maintaining it from 2016-05-17 to dissolution date on 2023-08-01.
Peter H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 565 | 8 483 | 5 445 | 49 843 | 49 635 | 3 411 |
| Current Assets | 28 774 | 16 309 | 32 584 | 107 515 | 54 043 | 4 555 |
| Debtors | 11 709 | 6 326 | 25 639 | 56 172 | 4 408 | 1 144 |
| Net Assets Liabilities | -41 178 | -9 574 | 7 023 | |||
| Other Debtors | 9 579 | 2 541 | 8 989 | 30 002 | 1 447 | 1 144 |
| Property Plant Equipment | 6 158 | 4 512 | 739 | 554 | ||
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 124 | 3 770 | 1 665 | 1 850 | ||
| Average Number Employees During Period | 1 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 36 000 | 34 800 | ||||
| Corporation Tax Payable | 6 480 | |||||
| Creditors | 47 058 | 51 382 | 74 501 | 36 000 | 47 020 | 1 857 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 54 000 | 39 000 | 21 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 124 | 1 646 | 466 | 185 | 35 | |
| Net Current Assets Liabilities | -18 284 | -35 073 | -41 917 | 25 872 | 7 023 | 2 698 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 18 900 | 47 621 | 58 003 | 37 566 | 1 893 | 1 203 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 571 | 1 885 | ||||
| Other Disposals Property Plant Equipment | 5 878 | 2 404 | ||||
| Other Taxation Social Security Payable | 3 510 | 3 459 | 10 928 | 22 048 | 6 761 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 8 282 | 8 282 | 2 404 | 2 404 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 282 | |||||
| Total Assets Less Current Liabilities | -12 126 | -30 561 | -41 178 | 26 426 | 7 023 | |
| Trade Creditors Trade Payables | 24 648 | 302 | 5 570 | 22 029 | 3 566 | 654 |
| Trade Debtors Trade Receivables | 2 130 | 3 785 | 16 650 | 26 170 | 2 961 | |
Role: Director
Appointed: 17 May 2016
Latest update: 14 August 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 19 May 2023 |
| Confirmation statement last made up date | 05 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-17 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-08-01 |
| End Date For Period Covered By Report | 2022-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-07-31 |
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