Aspire Consultancy Solutions Limited in Ocean Way, SO14 3TJ

Description

Data updated on: 18-12-2022

Aspire Consultancy Solutions started its operations in 2013 as a Private Limited Company with reg. no. 08763238. The company's head office was situated in Ocean Way at Begbies Traynor (central) Llp, 5 Prospect House. The Aspire Consultancy Solutions Limited business had been operating in this business field for nine years.

This business had one managing director: Anoop R. who was supervising it for nine years.

Executives who had significant control over the firm were: Sneha N. owned 1/2 or less of company shares. Anoop R. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30
Currency
Net Worth	7 414	9 882

Balance Sheet
Cash Bank On Hand			21 017	37 247	29 563	27 770	68 898
Current Assets	22 185	24 134	24 099	43 190	35 284	50 448	71 740
Debtors	2 457	4 288	3 082	5 943	5 721	22 678	2 842
Net Assets Liabilities			8 517	19 821	13 266	31 700
Other Debtors			517	943	1 321	1 153
Property Plant Equipment			1 121	1 449	1 893	933
Cash Bank In Hand	19 728	19 846	21 017
Net Assets Liabilities Including Pension Asset Liability	7 414	9 882	8 517
Tangible Fixed Assets	894	1 603	1 121

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 314	9 782	8 417
Shareholder Funds	7 414	9 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 705	3 059	3 215	4 575
Additions Other Than Through Business Combinations Property Plant Equipment				1 682	1 998	400
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable			13 929	19 736	17 828	15 808
Creditors			16 703	24 818	23 911	19 682	28 025
Increase From Depreciation Charge For Year Property Plant Equipment				1 354	1 554	1 360
Net Current Assets Liabilities	6 520	8 279	7 396	18 372	11 373	30 766	43 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 398
Other Disposals Property Plant Equipment					1 398
Other Taxation Social Security Payable			2 503	4 874	5 720	1 015
Property Plant Equipment Gross Cost			2 826	4 508	5 108	5 508
Trade Debtors Trade Receivables			2 565	5 000	4 400	21 525
Amount Specific Advance Or Credit Directors					363	2 858	2 842
Amount Specific Advance Or Credit Made In Period Directors						20 101	36 305
Amount Specific Advance Or Credit Repaid In Period Directors						22 596	30 605
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 575
Disposals Property Plant Equipment							5 508
Number Shares Issued Fully Paid							100
Par Value Share	1	1	1				1
Total Assets Less Current Liabilities	7 414	9 882				31 699	43 715
Capital Employed		9 882	8 517
Creditors Due Within One Year	15 665	15 855	16 703
Number Shares Allotted	100	100	100
Fixed Assets	894	1 603
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 117	1 398	311
Tangible Fixed Assets Cost Or Valuation	1 117	2 515	2 826
Tangible Fixed Assets Depreciation	223	912	1 705
Tangible Fixed Assets Depreciation Charged In Period	223	689	793

Company staff

Anoop R.

Role: Director

Appointed: 05 November 2013

Latest update: 1 September 2023

People with significant control

Sneha N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Anoop R.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	08 May 2022
Account last made up date	30 April 2021
Confirmation statement next due date	16 October 2021
Confirmation statement last made up date	02 October 2020

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-05
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2021
Annual Accounts 11 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017

Aspire Consultancy Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anoop R.

People with significant control

Sneha N.

Anoop R.

Accounts Documents

Company filings

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