Aspire Resourcing Emea Ltd in Tooting Bec, SW17 8HN

Description

Data updated on: 01-11-2023

Aspire Resourcing Emea came into being in 2008 as a company enlisted under no 06744682, located at SW17 8HN Tooting Bec at 98 First Floor. The company has been in business for 16 years and its official status is active. The company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Wednesday 30th November 2022 is the last time when the company accounts were filed.

The company has just one director at present running this particular business, namely Justin A. who's been utilizing the director's tasks since 2008-11-10.

Justin 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 125	105	488	507	177	209

Balance Sheet
Cash Bank On Hand						11 136			7 446	22 761	15 635	50 672
Current Assets	59 258	14 021	11 785	13 792	17 647	15 834	24 714	13 916	37 042	42 057	31 508	53 008
Debtors	14 051	10 338	8 675	9 869	15 192	4 698	24 714	13 916	29 596	19 296	15 873	2 336
Net Assets Liabilities						209	102	136	8 581	4 652	4 037	19 902
Other Debtors						4 698	3 815	6 071
Property Plant Equipment						165	110	55	266	200	134	67
Cash Bank In Hand	45 207	3 683	3 110	3 923	2 455	11 136
Net Assets Liabilities Including Pension Asset Liability	18 125	105	488	507	177	209
Tangible Fixed Assets	239	906	514	240		165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 025	5	388	407	77	109
Shareholder Funds	18 125	105	488	507	177	209

Other Financial Data
Version Production Software										2 022		2 024
Accrued Liabilities							1 004	1 161	8 511	3 674	4 254	4 703
Accumulated Depreciation Impairment Property Plant Equipment						1 372	1 427	1 482	1 604	1 670	1 736	1 803
Additions Other Than Through Business Combinations Property Plant Equipment									333
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							2 000	2 008
Creditors						15 790	24 722	13 835	28 727	37 605	27 605	33 173
Increase From Depreciation Charge For Year Property Plant Equipment							55	55	122	66	66	67
Loans From Directors									4 320	8 785	5 092	5 896
Net Current Assets Liabilities	17 886	-801	-26	267	177	44	-8	81	8 315	4 452	3 903	19 835
Other Creditors						5 387	2 171	2 390	2 260	1 907	1 589	1 185
Prepayments Accrued Income										7 670	12 002
Property Plant Equipment Gross Cost						1 537	1 537	1 537	1 870	1 870	1 870	1 870
Recoverable Value-added Tax											665	2 336
Taxation Social Security Payable						9 634	19 178	7 751	13 094	22 656	16 300	19 613
Trade Creditors Trade Payables						769	369	525	542	583	370	1 776
Trade Debtors Trade Receivables							20 899	7 845	29 596	11 626	3 206
Creditors Due Within One Year	41 372	14 822	11 811	13 525	17 470	15 790
Fixed Assets	239	906	514	240
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		959				220
Tangible Fixed Assets Cost Or Valuation	358	1 317	1 317	1 317	1 317	1 537
Tangible Fixed Assets Depreciation	119	411	803	1 077	1 317	1 372
Tangible Fixed Assets Depreciation Charged In Period		292	392	274	240	55
Total Assets Less Current Liabilities	18 125	105	488	507

Company staff

Justin A.

Role: Director

Appointed: 10 November 2008

Latest update: 7 April 2024

People with significant control

Justin A.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 16 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 June 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 July 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 July 2015

Aspire Resourcing Emea Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin A.

People with significant control

Justin A.

Accounts Documents

Company filings

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