Aspel Creative Ltd in Dorking, RH4 1PW

Description

Data updated on: 01-11-2023

Aspel Creative Ltd is located at Dorking at 31 Leslie Road. Anyone can look up the firm by its postal code - RH4 1PW. Aspel Creative's launching dates back to year 2018. The company is registered under the number 11380830 and company's status at the time is active. This firm's declared SIC number is 74100 which stands for specialised design activities. Aspel Creative Limited filed its account information for the financial period up to 2022-05-31. The business latest annual confirmation statement was filed on 2023-05-23.

In order to satisfy its customer base, this particular company is being led by a body of two directors who are Thomas A. and Catherine N.. Their support has been of prime use to this specific company since May 2018.

Thomas A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 464	2 025	5 755
Current Assets	14 464	14 774	16 009
Debtors	8 000	12 749	10 254
Net Assets Liabilities	11 720	319	1 218
Other Debtors		9 741
Property Plant Equipment	947	795	1 357

Other Financial Data
Version Production Software		2 020	2 021
Accrued Liabilities	960
Accumulated Depreciation Impairment Property Plant Equipment	86	380	801
Additions Other Than Through Business Combinations Property Plant Equipment	1 033	142	983
Average Number Employees During Period	1	1	1
Creditors	3 691	15 099	15 890
Deferred Tax Liabilities		151
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		151
Increase From Depreciation Charge For Year Property Plant Equipment	86	294	421
Loans From Directors	29	3 130	4 936
Net Current Assets Liabilities	10 773	-325	119
Other Creditors	989		50
Prepayments Accrued Income			30
Property Plant Equipment Gross Cost	1 033	1 175	2 158
Recoverable Value-added Tax		8
Taxation Including Deferred Taxation Balance Sheet Subtotal		151	258
Taxation Social Security Payable	2 702	11 894	9 388
Total Assets Less Current Liabilities	11 720	470	1 476
Trade Creditors Trade Payables		75	100
Trade Debtors Trade Receivables	8 000	3 000	10 224
Value-added Tax Payable			1 416
Advances Credits Directors		9 741
Advances Credits Made In Period Directors		9 740
Advances Credits Repaid In Period Directors			9 741
Amount Specific Advance Or Credit Directors		9 741
Amount Specific Advance Or Credit Made In Period Directors		9 740
Amount Specific Advance Or Credit Repaid In Period Directors			9 741

Company staff

Thomas A.

Role: Director

Appointed: 24 May 2018

Latest update: 30 April 2024

Catherine N.

Role: Director

Appointed: 24 May 2018

Latest update: 30 April 2024

People with significant control

Thomas A.

Notified on 22 May 2020

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 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-24
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Aspel Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Catherine N.

People with significant control

Thomas A.

Accounts Documents

Company filings

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