Aspen Evo Holdings Limited in Nottingham, NG9 6DZ

Description

Data updated on: 01-11-2023

Aspen Evo Holdings Limited is a Private Limited Company, that is located in 27 Eldon Business Park, Attenborough, Nottingham. The office's zip code is NG9 6DZ. The firm was established in 2022. Its Companies House Reg No. is 13905791. The business name of the firm was changed in the year 2022 to Aspen Evo Holdings Limited. The firm former business name was Newco2022 Two. This firm's SIC code is 64209 meaning Activities of other holding companies n.e.c.. Aspen Evo Holdings Ltd released its account information for the period up to 2023-03-31. Its latest confirmation statement was submitted on 2023-02-09.

James W. and Mark W. are registered as the company's directors and have been working on the company success since April 2022.

Previous company's names
Aspen Evo Holdings Limited 2022-02-28
Newco2022 Two Limited 2022-02-10

Financial data based on annual report

Profit & Loss
Date of Accounts	2023-03-31
Currency

Balance Sheet
Debtors	10
Other Debtors	10

Other Financial Data
Accrued Liabilities Deferred Income	88 418
Accumulated Amortisation Impairment Intangible Assets	19 037
Accumulated Depreciation Impairment Property Plant Equipment	461 671
Additions Other Than Through Business Combinations Property Plant Equipment	42 908
Administrative Expenses	3 067 611
Amounts Owed To Group Undertakings
Amounts Recoverable On Contracts	1 038 415
Average Number Employees During Period	2
Cash Cash Equivalents	7 878 399
Comprehensive Income Expense	495 328
Corporation Tax Recoverable	124 236
Cost Sales	14 606 588
Debentures In Issue	386 126
Deferred Income	841 141
Deferred Tax Asset Debtors	246 968
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	-6 913
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	159
Dividends Paid To Owners Parent Classified As Financing Activities	-2 000
Finished Goods Goods For Resale	1 350 563
Further Item Creditors Component Total Creditors	7 524 059
Further Item Tax Increase Decrease Component Adjusting Items	-106 955
Increase Decrease In Current Tax From Adjustment For Prior Periods	-107 142
Increase From Amortisation Charge For Year Intangible Assets	2 115
Increase From Depreciation Charge For Year Property Plant Equipment	76 014
Intangible Assets	2 116
Intangible Assets Gross Cost
Interest Income On Bank Deposits	42 022
Interest Paid Classified As Operating Activities	-42 056
Interest Payable Similar Charges Finance Costs	42 056
Interest Received Classified As Investing Activities	-42 022
Investments Fixed Assets	3 749 980
Investments In Subsidiaries	3 749 980
Issue Equity Instruments	3 749 990
Loans From Other Related Parties Other Than Directors	228 149
Net Cash Generated From Operations	-3 676 554
Net Finance Income Costs	42 022
Other Creditors	1 722 062
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	640 812
Other Disposals Property Plant Equipment	642 080
Other Interest Receivable Similar Income Finance Income	42 022
Other Provisions Balance Sheet Subtotal	535 894
Other Remaining Borrowings	228 149
Percentage Class Share Held In Subsidiary	100
Prepayments Accrued Income	216 598
Profit Loss	495 328
Property Plant Equipment Gross Cost	1 061 195
Tax Increase Decrease From Effect Capital Allowances Depreciation	-2 445
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 137
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-106 983
Total Borrowings	44 345
Trade Creditors Trade Payables	2 597 106
Trade Debtors Trade Receivables	3 146 063

Company staff

James W.

Role: Director

Appointed: 13 April 2022

Latest update: 19 March 2024

Mark W.

Role: Director

Appointed: 10 February 2022

Latest update: 19 March 2024

People with significant control

Mark W.

Notified on 10 February 2022

Ceased on 31 August 2022

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aspen Evo Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

James W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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