1998 marks the beginning of Aspect First Limited, a firm which is located at Sussex Innovation, 12-16 Addiscombe Road in Croydon. That would make 26 years Aspect First has been on the market, as it was created on 1998-05-08. Its Companies House Reg No. is 03560499 and its area code is CR0 0XT. This business's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were filed.
Aspect First Limited
General information
Name:
Aspect First Ltd
Office Address:
Sussex Innovation 12-16 Addiscombe Road CR0 0XT Croydon
Number: 03560499
Incorporation date: 1998-05-08
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
| Currency | |||||||||||
| Net Worth | -1 505 | 303 | 1 676 | 285 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 146 | 12 638 | 7 225 | ||||||||
| Current Assets | 13 296 | 15 268 | 24 490 | 29 307 | 43 148 | 47 871 | 68 653 | 58 015 | 26 756 | 10 436 | |
| Debtors | 13 150 | 2 630 | 17 265 | ||||||||
| Net Assets Liabilities | 6 183 | 980 | 493 | 672 | 38 220 | 109 017 | 70 745 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 505 | 303 | 1 676 | 285 | |||||||
| Tangible Fixed Assets | 702 | 470 | 315 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 605 | 203 | 1 576 | 185 | |||||||
| Shareholder Funds | -1 505 | 303 | 1 676 | 285 | |||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 7 553 | 22 962 | 21 813 | 30 967 | 7 959 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 885 | 22 962 | 15 291 | 128 042 | 113 207 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 332 | 7 553 | 16 440 | 118 888 | 136 215 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 2 200 | 2 200 | 2 200 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | ||||||
| Creditors | 24 457 | 21 821 | 41 480 | 46 191 | 66 460 | 94 489 | 144 300 | 61 422 | |||
| Creditors Due Within One Year | 1 505 | 13 555 | 13 968 | 24 457 | |||||||
| Fixed Assets | 315 | 497 | 1 512 | 1 013 | 679 | 455 | 230 | ||||
| Net Current Assets Liabilities | -1 505 | -259 | 1 300 | 33 | 5 686 | 1 668 | 1 680 | 2 193 | 36 474 | 85 475 | 50 986 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 140 | 94 | 63 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 048 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 048 | 1 048 | |||||||||
| Tangible Fixed Assets Depreciation | 346 | 578 | 733 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 346 | 232 | 155 | ||||||||
| Total Assets Less Current Liabilities | -1 505 | 443 | 1 770 | 348 | 7 983 | 3 180 | 2 693 | 2 872 | 36 019 | 27 686 | 50 986 |
| Advances Credits Directors | 10 520 | 7 553 | |||||||||
| Advances Credits Made In Period Directors | 10 520 | ||||||||||
| Advances Credits Repaid In Period Directors | 10 520 | ||||||||||
Company staff
John P.
Role: Director
Appointed: 01 July 2015
Latest update: 4 January 2024
People with significant control
John P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 25 June 2023 |
| Confirmation statement last made up date | 11 June 2022 |
| Annual Accounts 25 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2012 |
| Date Approval Accounts | 25 March 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 28 December 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 4 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 4 February 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Micro company financial statements for the year ending on September 30, 2022 (AA)
filed on: 14th, December 2022
filed on: 14th, December 2022
accounts
Free Download
(3 pages)
(3 pages)
Additional Information
HQ address,
2012
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
HQ address,
2013
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
HQ address,
2014
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
HQ address,
2015
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
Accountant/Auditor,
2014 - 2013
Name:
Clamp Boxall Ltd
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
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