Asthojuma Ltd
Lower Ground Floor One George Yard EC3V 9DF London
Number: 06250946
Incorporation date: 2007-05-17
Dissolution date: 2019-02-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06250946 seventeen years ago, Asthojuma Limited had been a private limited company until 2019/02/26 - the day it was dissolved. The firm's latest mailing address was Lower Ground Floor, One George Yard London.
This specific firm had 1 managing director: David K., who was chosen to lead the company in 2008.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 50 623 | 27 496 | 26 410 | 16 458 | 3 457 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 | 7 | ||||
| Current Assets | 788 852 | 857 282 | 883 615 | 909 955 | ||
| Debtors | 788 845 | 857 275 | 883 615 | 909 955 | 936 296 | |
| Net Assets Liabilities Including Pension Asset Liability | 50 623 | 27 496 | 26 410 | 16 458 | 3 457 | |
| Other Debtors | 788 845 | 857 275 | 883 615 | 909 955 | 936 296 | 936 296 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | |
| Profit Loss Account Reserve | -54 377 | -77 504 | -78 590 | -88 542 | -101 543 | |
| Shareholder Funds | 50 623 | 27 496 | 26 410 | 16 458 | 3 457 | |
| Other Financial Data | ||||||
| Creditors Due After One Year | 901 931 | 928 989 | 956 047 | |||
| Creditors Due Within One Year | 947 375 | 72 863 | 82 097 | 94 381 | ||
| Creditors Due Within One Year Total Current Liabilities | 855 818 | 947 375 | ||||
| Fixed Asset Investments Cost Or Valuation | 118 400 | 118 400 | 118 400 | 118 400 | ||
| Fixed Asset Investments Impairment Losses Amounts Written Off | 811 | 811 | 811 | 811 | ||
| Fixed Assets | 117 589 | 117 589 | ||||
| Investments Fixed Assets | 117 589 | 117 589 | 117 589 | 117 589 | ||
| Net Current Assets Liabilities | -66 966 | -90 093 | 810 752 | 827 858 | 841 915 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 105 000 | 105 000 | 105 000 | |||
| Number Shares Allotted | 105 000 | 105 000 | 105 000 | 105 000 | ||
| Other Creditors Due Within One Year | 855 818 | 947 375 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 105 000 | 105 000 | 105 000 | 105 000 | ||
| Total Assets Less Current Liabilities | 50 623 | 27 496 | 928 341 | 945 447 | 959 504 | |
| Total Investments Fixed Assets | 117 589 | 117 589 | ||||
Role: Director
Appointed: 29 September 2008
Latest update: 1 January 2024
Role: Corporate Secretary
Appointed: 17 May 2007
Address: London, EC3V 9DF, United Kingdom
Latest update: 1 January 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 31 May 2019 |
| Confirmation statement last made up date | 17 May 2018 |
| Annual Accounts 16/09/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 16/09/2014 |
| Annual Accounts 24/09/2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 24/09/2015 |
| Annual Accounts 26/09/2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 26/09/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
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