Astec Solutions Ltd in London, SE21 8HE

Description

Data updated on: 01-11-2023

Astec Solutions is a firm registered at SE21 8HE London at 117 Rosendale Road. The firm has been operating since 2010 and is registered as reg. no. 07272515. The firm has been on the UK market for fourteen years now and company current state is active. The enterprise's SIC and NACE codes are 62012 - Business and domestic software development. Astec Solutions Limited filed its account information for the period that ended on Saturday 31st December 2022. Its most recent confirmation statement was released on Saturday 3rd June 2023.

For fourteen years, the following limited company has only been guided by a single director: Tariq A. who has been administering it since 2010-06-03.

The companies that control this firm are: Rainbow Smiles Ltd owns over 3/4 of company shares. This business can be reached in London at Rosendale Road, SE21 8HE.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 387	-11 192	-20 253	-107 314	-284 765	-587 676

Balance Sheet
Cash Bank On Hand						25 918	36 041
Current Assets	33 865	16 865	48 092	179 674	22 212	42 878	53 001	44 566	25 138	24 568	61 155	51 655	46 057
Debtors		0	4 068	15 957	13 960	16 960	17 260
Net Assets Liabilities						-587 676	-721 088
Other Debtors							300
Property Plant Equipment						24 513	25 992
Cash Bank In Hand	33 865	16 865	44 024	163 717	8 252	25 918
Intangible Fixed Assets	70 091	162 479	292 621	421 955	463 805	354 166
Net Assets Liabilities Including Pension Asset Liability	-4 387	-11 192	-20 253	-107 314	-284 765	-587 676
Tangible Fixed Assets	5 772	11 751	16 885	36 774	33 078	24 513

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-4 407	-11 212	-20 273	-107 334	-284 785	-587 696
Shareholder Funds	-4 387	-11 192	-20 253	-107 314	-284 765	-587 676

Other Financial Data
Total Fixed Assets Additions		101 305	140 232	160 390	135 579	5 587
Total Fixed Assets Cost Or Valuation	75 863	177 168	317 400	477 790	613 369	618 956
Total Fixed Assets Depreciation	0	2 938	7 894	19 061	116 486	240 277
Total Fixed Assets Depreciation Charge In Period		2 938	4 956	11 167	97 425	123 791
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	1 500	1 500	1 500	1 000	1 009	1 409
Accumulated Amortisation Impairment Intangible Assets						194 030	248 850
Accumulated Depreciation Impairment Property Plant Equipment						46 247	54 274
Additions Other Than Through Business Combinations Property Plant Equipment							9 506
Amortisation Rate Used For Intangible Assets							20
Average Number Employees During Period						6	3	3	3	3	3	3	3
Creditors						1 009 233	1 099 227	1 191 666	1 316 778	1 487 140	1 609 343	1 733 615	1 856 815
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets	75 863	174 230	309 506	458 729	496 883	378 679	325 338	204 504	96 030	33 543	6 872	24 786	28 849
Increase From Amortisation Charge For Year Intangible Assets							54 820
Increase From Depreciation Charge For Year Property Plant Equipment							8 027
Intangible Assets						354 166	299 346
Intangible Assets Gross Cost							548 196
Net Current Assets Liabilities	-80 250	-185 422	-329 759	-566 043	-781 648	-966 355	-1 046 426	-1 146 800	-1 291 640	-1 452 595	-1 538 211	-1 671 983	-1 800 781
Other Creditors						1 004 697	1 097 420
Other Taxation Social Security Payable						4 536	2 307
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							300	300		9 977	9 977	9 977	9 977
Property Plant Equipment Gross Cost						70 760	80 266
Total Assets Less Current Liabilities	-4 387	-11 192	-20 253	-107 314	-284 765	-587 676	-721 088	-942 296	-1 195 610	-1 419 052	-1 531 339	-1 647 197	-1 771 932
Trade Debtors Trade Receivables						16 960	16 960
Creditors Due Within One Year Total Current Liabilities	114 115	202 287	377 851	745 717	803 860	1 009 233
Intangible Fixed Assets Additions		92 388	130 142	129 334	126 241
Intangible Fixed Assets Aggregate Amortisation Impairment				0	84 391	194 030
Intangible Fixed Assets Amortisation Charged In Period					84 391	109 639
Intangible Fixed Assets Cost Or Valuation	70 091	162 479	292 621	421 955	548 196	548 196
Tangible Fixed Assets Additions		8 917	10 090	31 056	9 338	5 587
Tangible Fixed Assets Cost Or Valuation	5 772	14 689	24 779	55 835	65 173	70 760
Tangible Fixed Assets Depreciation	0	2 938	7 894	19 061	32 095	46 247
Tangible Fixed Assets Depreciation Charge For Period		2 938	4 956	11 167	13 034	14 152

Company staff

Tariq A.

Role: Director

Appointed: 03 June 2010

Latest update: 20 February 2024

People with significant control

Rainbow Smiles Ltd

Address: 117 Rosendale Road, London, SE21 8HE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 9 September 2017

Nature of control:

over 3/4 of shares

Tariq A.

Notified on 3 June 2017

Ceased on 9 September 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Astec Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq A.

People with significant control

Rainbow Smiles Ltd

Tariq A.

Accounts Documents

Company filings

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