Astascale Limited in Nottingham, NG5 1AY

Description

Data updated on: 14-08-2021

Started with Reg No. 02201608 37 years ago, Astascale Limited had been a private limited company until 2021-06-08 - the date it was dissolved. The firm's last known mailing address was Alexandra House, 43 Alexandra Street Nottingham.

Andre L. was this firm's director, chosen to lead the company 33 years ago.

Executives who had control over the firm were as follows: Andre L. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Fatemah A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-14	2019-02-14
Currency

Balance Sheet
Cash Bank On Hand	42 491	72 691
Current Assets	51 379	83 364
Debtors	8 888	10 673
Net Assets Liabilities	95 010	66 316
Other Debtors	7 957	10 673
Property Plant Equipment	194 681	68 303

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 095
Accumulated Depreciation Impairment Property Plant Equipment	7 612	8 756
Average Number Employees During Period	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	102 390	69 635
Comprehensive Income Expense	34 978	-10 694
Corporation Tax Payable	8 100	9 577
Creditors	15 788	25 429
Depreciation Rate Used For Property Plant Equipment		33
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity	927	-71 663
Disposals Decrease In Amortisation Impairment Intangible Assets		6 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment		869
Disposals Property Plant Equipment		113 869
Dividends Paid	52 000	18 000
Fixed Assets	196 536	68 303
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-11 364
Income Expense Recognised Directly In Equity	-52 000	-18 000
Increase From Amortisation Charge For Year Intangible Assets		795
Increase From Depreciation Charge For Year Property Plant Equipment		378
Intangible Assets	1 855
Intangible Assets Gross Cost	7 950
Net Current Assets Liabilities	35 591	57 935
Other Creditors	3 832	15 852
Other Taxation Social Security Payable	3 856
Profit Loss	34 978	670
Property Plant Equipment Gross Cost	202 293	77 059
Provisions For Liabilities Balance Sheet Subtotal	8 583
Total Assets Less Current Liabilities	232 127	126 238
Total Increase Decrease From Revaluations Property Plant Equipment		-11 365
Trade Debtors Trade Receivables	931
Advances Credits Directors	1 511	13 383
Advances Credits Made In Period Directors	70 033
Advances Credits Repaid In Period Directors	101 870

Company staff

Fatemeh A.

Role: Secretary

Appointed: 02 October 2009

Latest update: 2 March 2024

Andre L.

Role: Director

Appointed: 24 August 1991

Latest update: 2 March 2024

People with significant control

Andre L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Fatemah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	14 November 2021
Account last made up date	14 February 2020
Confirmation statement next due date	07 September 2021
Confirmation statement last made up date	24 August 2020

Annual Accounts
Start Date For Period Covered By Report	2018-02-15
End Date For Period Covered By Report	14/02/2019

Astascale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatemeh A.

Andre L.

Yvonne L.

Yvonne L.

People with significant control

Andre L.

Fatemah A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies