Astoic Limited in Grays, RM16 6DA

Description

Data updated on: 03-11-2022

Located at 7 Harper Close, Grays RM16 6DA Astoic Limited was categorised as a Private Limited Company with 07300631 registration number. It'd been set up 14 years ago before was dissolved on 2022-09-27.

When it comes to this particular enterprise's directors directory, there were two directors: Hodan A. and Oluwayomi L..

Oluwayomi L. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 359	5 420	264		16 369

Balance Sheet
Cash Bank On Hand						32 984	39 499	13 523	3 795	100	100
Current Assets	42 008	29 858	30 949	43 789	43 789	36 584	49 357	13 581	3 795	100
Debtors	3 606	3 600	15 608	19 845	19 845	3 600	9 858	58
Net Assets Liabilities						11 465	23 530	11 339	100	100	100
Property Plant Equipment						1 706	2 192	1 644
Cash Bank In Hand	38 402	26 258	15 341	23 944	23 944	32 984
Net Assets Liabilities Including Pension Asset Liability	14 359	5 420	264	16 369	16 369	11 465
Tangible Fixed Assets	1 625	2 688	2 016	1 924	1 924	1 706
Trade Debtors	3 600	3 600	10 440		3 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 259	5 320	164	16 269	16 269	11 365
Shareholder Funds	14 359	5 420	264		16 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 319	4 049	4 597
Additions Other Than Through Business Combinations Property Plant Equipment							1 216
Average Number Employees During Period						2	2	2	1	1
Corporation Tax Payable						21 554	21 711
Creditors						26 825	28 019	3 886	3 695
Increase From Depreciation Charge For Year Property Plant Equipment							730	548	274
Net Current Assets Liabilities	12 734	2 732	-1 752	14 445	14 445	9 759	21 338	9 695	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 871
Other Disposals Property Plant Equipment									6 241
Other Taxation Social Security Payable						12
Property Plant Equipment Gross Cost						5 025	6 241	6 241
Taxation Social Security Payable							28 019	3 662	2 301
Trade Debtors Trade Receivables						3 600	9 720
Number Shares Allotted		100	100		100	100					100
Par Value Share		1	1		1	1					1
Total Assets Less Current Liabilities									100	100
Advances Credits Directors	-153	-6	5 152		16 245	-10
Advances Credits Made In Period Directors		98 497	117 658			47 375
Advances Credits Repaid In Period Directors		98 350	112 500			63 630
Director Remuneration	17 261	14 571	14 043		14 905
Administrative Expenses	26 068	23 505	21 888		28 145
Aggregate Dividends Paid In Financial Year	94 000	98 350	112 500		76 500
Capital Employed				16 369		11 465
Corporation Tax Due Within One Year	23 775	22 122	27 015		23 174
Creditors Due Within One Year	29 274	27 126	32 701	29 344	29 344	26 825
Depreciation Impairment Reversal Tangible Fixed Assets	542	896	672		641
Interest Payable Similar Charges			6
Operating Profit Loss	119 767	111 020	133 812		115 722
Other Interest Receivable Similar Income	422	513	553		57
Other Taxation Social Security Within One Year		41			192
Profit Loss For Period	96 414	89 411	107 344		92 605
Profit Loss On Ordinary Activities Before Tax	120 189	111 533	134 359		115 779
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 959			549	350
Tangible Fixed Assets Cost Or Valuation	2 167	4 126	4 126		4 675	5 025
Tangible Fixed Assets Depreciation	542	1 438	2 110		2 751	3 319
Tangible Fixed Assets Depreciation Charged In Period		896	672		641	568
Tax On Profit Or Loss On Ordinary Activities	23 775	22 122	27 015		23 174
Total Dividend Payment		98 350	112 500		76 500
Turnover Gross Operating Revenue	145 835	134 525	155 700		143 867
U K Current Corporation Tax	23 775	22 122	27 015		23 174

Company staff

Hodan A.

Role: Director

Appointed: 27 October 2016

Latest update: 11 December 2023

Oluwayomi L.

Role: Director

Appointed: 30 June 2010

Latest update: 11 December 2023

People with significant control

Oluwayomi L.

Notified on 8 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	14 July 2022
Confirmation statement last made up date	30 June 2021

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts 17 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 February 2015
Annual Accounts 19 October 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 October 2016

Astoic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hodan A.

Oluwayomi L.

People with significant control

Oluwayomi L.

Accounts Documents

Company filings

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