Aspire 38 Limited in Eastleigh, SO53 3AF

Description

Data updated on: 01-11-2023

10523918 is the registration number used by Aspire 38 Limited. The company was registered as a Private Limited Company on 2016-12-13. The company has been operating on the market for the last eight years. The firm can be gotten hold of in 228 Bournemouth Road Chandler's Ford in Eastleigh. The main office's zip code assigned to this address is SO53 3AF. This firm's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. June 30, 2022 is the last time when account status updates were filed.

Because of this particular enterprise's number of employees, it was vital to formally appoint other executives: Brian G. and Sean G. who have been supporting each other for eight years to fulfil their statutory duties for this specific company.

The companies with significant control over this firm are as follows: Alchemist Residential Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastleigh at Bournemouth Road, Chandler's Ford, SO53 3AF.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	82 739	34 826	38 324	18 893	29 109	6 583
Current Assets	963 950	922 928	560 712	409 992	482 738	439 319
Debtors	26 994	459 424	522 388	463 099	453 629	432 736
Other Debtors	24 633	459 424	522 388	463 099	453 629	432 736
Property Plant Equipment	502	332
Total Inventories	854 217	428 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14	184
Additions Other Than Through Business Combinations Property Plant Equipment	516
Average Number Employees During Period		2	2
Balances Amounts Owed By Related Parties		413 005	25 492	318 610	319 544	389 927
Balances Amounts Owed To Related Parties		787 811	463 214	393 906	393 906	357 906
Comprehensive Income Expense	-17 385
Creditors	981 737	849 598	475 136	404 452	407 032	366 970
Deferred Tax Asset Debtors	2 361
Dividends Paid					72 000
Increase Decrease In Stocks Inventories Finished Goods Work In Progress		428 678
Increase From Depreciation Charge For Year Property Plant Equipment	14	170	255
Interest Expense On Other Deposits			13 376
Issue Equity Instruments	100
Net Current Assets Liabilities	-17 787	73 330	85 576	5 540	75 706	72 349
Number Shares Issued Fully Paid	100		100
Other Creditors	972 125	785 890	466 838	404 452	407 032	366 970
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			439
Other Disposals Property Plant Equipment			516
Other Taxation Social Security Payable		62 064	6 469
Par Value Share	1		1
Profit Loss	-17 385	90 947			8 036
Property Plant Equipment Gross Cost	516	516
Total Assets Less Current Liabilities	-17 285	73 662	85 576
Total Increase Decrease In Equity					72 000
Trade Creditors Trade Payables	9 612	1 644	1 829
Advances Credits Directors		378 163	453 490
Advances Credits Made In Period Directors			250 000
Advances Credits Repaid In Period Directors			188 049

Company staff

Brian G.

Role: Director

Appointed: 13 December 2016

Latest update: 25 January 2024

Sean G.

Role: Director

Appointed: 13 December 2016

Latest update: 25 January 2024

People with significant control

Alchemist Residential Limited

Address: 228 Bournemouth Road, Chandler's Ford, Eastleigh, SO53 3AF, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-13
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Aspire 38 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Sean G.

People with significant control

Alchemist Residential Limited

Accounts Documents

Company filings

Filing category

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