Aspire Creative Services Limited in Bamber Bridge, PR5 6BL

Description

Data updated on: 01-11-2023

Aspire Creative Services is a company located at PR5 6BL Bamber Bridge at 5b South Preston Office Village. This firm has been in existence since 2015 and is registered under the registration number 09769480. This firm has been active on the UK market for nine years now and the status at the time is active. The enterprise's declared SIC number is 62020 which means Information technology consultancy activities. Aspire Creative Services Ltd released its latest accounts for the financial year up to 2022/09/30. The company's latest annual confirmation statement was filed on 2023/08/26.

In order to be able to match the demands of the customers, this particular firm is being improved by a number of two directors who are Nicola K. and Mark K.. Their support has been of pivotal use to this specific firm for nine years.

Mark K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	28 947

Balance Sheet
Cash Bank On Hand	66 553	15 035	16	1 141	5 104	56 010	106 714
Current Assets	66 553	15 358	3 057	15 652	14 532	56 010	124 060
Debtors		323	3 041	14 511	9 428		17 346
Net Assets Liabilities	28 947	11 861	7	3 246	-6 218	16 951	18 610
Property Plant Equipment	1 060	846	455	374	239	211	332
Cash Bank In Hand	66 553
Net Assets Liabilities Including Pension Asset Liability	28 947
Tangible Fixed Assets	1 060

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	28 945
Shareholder Funds	28 947

Other Financial Data
Accrued Liabilities Deferred Income	961	961	1 908	960	943	942	56 300
Accumulated Depreciation Impairment Property Plant Equipment		717	1 108	1 579	1 714	1 844	2 027
Amounts Owed By Directors			3 041		7 233
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts					1 333	4 000	4 000
Corporation Tax Payable	21 271	2 976	835	11 744		16 761	28 765
Corporation Tax Recoverable					2 195
Creditors	38 666	4 182	3 418	12 708	2 276	24 562	95 052
Deferred Tax Liabilities		161	87	72	46	41	63
Dividends Paid On Shares	57 200	29 000	2 700	45 000		50 500	121 162
Fixed Assets	1 060	846	455	374	239	211	332
Increase Decrease In Depreciation Impairment Property Plant Equipment		363	391	471	135	130	183
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		161	-74	-15	-26	-5	23
Increase From Depreciation Charge For Year Property Plant Equipment		363	391	471	135	130	183
Loans From Directors	9 937	245		4		186	5 987
Net Current Assets Liabilities	27 887	11 176	-361	2 944	12 256	31 448	29 008
Other Taxation Social Security Payable	6 497		675			2 673
Prepayments Accrued Income							17 277
Property Plant Equipment Gross Cost		1 563	1 563	1 953	1 953	2 055	2 359
Recoverable Value-added Tax		323					69
Taxation Including Deferred Taxation Balance Sheet Subtotal		-161	-87	-72	-46	-41	-63
Total Additions Including From Business Combinations Property Plant Equipment		149		390		102	304
Total Assets Less Current Liabilities	28 947	12 022	94	3 318	12 495	31 659	29 340
Trade Debtors Trade Receivables				14 511
Advances Credits Directors			3 041	3 041	7 233
Advances Credits Made In Period Directors			23 878		7 233
Advances Credits Repaid In Period Directors			-20 837			-7 233
Creditors Due Within One Year	38 666
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 414
Tangible Fixed Assets Cost Or Valuation	1 414
Tangible Fixed Assets Depreciation	354
Tangible Fixed Assets Depreciation Charged In Period	354
Value Shares Allotted Increase Decrease During Period	2

Company staff

Nicola K.

Role: Director

Appointed: 01 December 2015

Latest update: 23 December 2023

Mark K.

Role: Director

Appointed: 09 September 2015

Latest update: 23 December 2023

People with significant control

Mark K.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

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	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 09 January 2017
Start Date For Period Covered By Report	09 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	09 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Aspire Creative Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

Mark K.

People with significant control

Mark K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode