Aspire Student Living (2) Limited in Plymouth, PL4 0ST

Description

Data updated on: 01-11-2023

Aspire Student Living (2) Limited can be contacted at Plymouth at Unit 66 Faraday Mill Business Park. You can find the company by the area code - PL4 0ST. Aspire Student Living (2)'s launching dates back to year 2012. The firm is registered under the number 08325627 and their last known state is active. The firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022-08-31 is the last time when account status updates were reported.

Joanne P., Louisha M., Richard P. and Stephen M. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since November 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 649 585	71 672	143 928	1 503 623

Balance Sheet
Cash Bank On Hand				8 337	7 586	5 821	40 434	90 032	90 499	15 447
Current Assets	26 890	1 602 931	1 572 554	214 094	221 823	229 612	352 706	487 888	556 213	489 702
Debtors	17 810	375 623	346 690	205 757	214 237	223 791	312 272	397 856	465 714	474 255
Net Assets Liabilities			143 928	1 503 623	1 366 172	1 489 196	1 162 029	1 228 579	1 293 703	1 354 481
Other Debtors				195 392	205 411	209 271	290 879	372 338	465 714	474 255
Property Plant Equipment				2 500 000	2 500 000	2 500 000	2 050 000	2 050 000	2 050 000	2 050 000
Cash Bank In Hand	9 080	4 732	3 288	8 337
Net Assets Liabilities Including Pension Asset Liability	1 649 585	71 672	143 928	1 503 623
Stocks Inventory		1 222 576	1 222 576	0
Tangible Fixed Assets	2 794 446		0	2 500 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 219	71 572	143 828	226 099
Shareholder Funds	1 649 585	71 672	143 928	1 503 623

Other Financial Data
Instalment Debts Falling Due After5 Years	498 087	882 500	815 000	725 000
Secured Debts	856 087	1 242 500	1 175 000	1 085 000
Total Fixed Assets Additions	1 156 180			1 222 576
Total Fixed Assets Cost Or Valuation	2 794 446		0	2 500 000
Total Fixed Assets Revaluation	1 638 266			1 277 424
Version Production Software						1	1	1	1	1
Accrued Liabilities Deferred Income								29 339	71 529	1 800
Average Number Employees During Period							4	4	4	4
Bank Borrowings Overdrafts				90 000	90 000
Bank Overdrafts					90 000	90 000	36 500	42 501	52 501	60 000
Comprehensive Income Expense				1 116 984	105 260
Corporation Tax Payable				20 568	25 629			9 060	15 276	14 256
Creditors			253 626	125 471	117 940	92 705	36 500	80 899	139 306	76 056
Disposals Property Plant Equipment							232 449
Fixed Assets	2 794 446		0	2 500 000	2 500 000	2 500 000	2 050 000	2 050 000	2 050 000	2 050 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				1 277 424
Income Tax Expense Credit On Components Other Comprehensive Income				242 711
Net Current Assets Liabilities	-288 774	1 314 172	1 318 928	88 623	103 883	136 907	316 206	406 989	416 907	413 646
Other Creditors				2 912	2 067
Profit Loss				-160 440	105 260
Property Plant Equipment Gross Cost					2 500 000	2 500 000	2 050 000	2 050 000	2 050 000	2 050 000
Provisions For Liabilities Balance Sheet Subtotal				242 711	242 711	242 711	201 376	201 376	201 376	201 376
Taxation Including Deferred Taxation Balance Sheet Subtotal				242 711	242 711
Total Assets Less Current Liabilities	2 505 672	1 314 172	1 318 928	2 588 623	2 603 883	2 636 907	2 366 206	2 456 989	2 466 907	2 463 646
Total Increase Decrease From Revaluations Property Plant Equipment							217 551
Trade Creditors Trade Payables				11 991	244	2 705		1
Trade Debtors Trade Receivables				10 365	8 826	14 520	21 393	25 518
Creditors Due After One Year Total Noncurrent Liabilities	856 087	1 242 500	1 175 000	1 085 000
Creditors Due Within One Year Total Current Liabilities	315 664	288 759	253 626	125 471
Revaluation Reserve	1 638 266		0	1 277 424
Tangible Fixed Assets Additions	1 156 180			1 222 576
Tangible Fixed Assets Cost Or Valuation	2 794 446		0	2 500 000
Tangible Fixed Assets Increase Decrease From Revaluations	1 638 266			1 277 424

Company staff

Joanne P.

Role: Director

Appointed: 17 November 2017

Latest update: 11 February 2024

Louisha M.

Role: Director

Appointed: 17 November 2017

Latest update: 11 February 2024

Richard P.

Role: Director

Appointed: 11 December 2012

Latest update: 11 February 2024

Stephen M.

Role: Director

Appointed: 11 December 2012

Latest update: 11 February 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Aspire Student Living (2) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Louisha M.

Richard P.

Stephen M.

Accounts Documents

Company filings

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