Astonish Email Limited in Andover, SP10 5AP

Description

Data updated on: 01-11-2023

Situated at Unit 4 Walworth Enterprise Centre Duke Close, Andover SP10 5AP Astonish Email Limited is classified as a Private Limited Company registered under the 08605617 Companies House Reg No. It was founded on 2013-07-11. This company's registered with SIC code 62012 which stands for Business and domestic software development. Astonish Email Ltd released its latest accounts for the period that ended on 31st July 2022. The company's latest annual confirmation statement was released on 13th November 2022.

Presently, the following business is controlled by a solitary director: Adam K., who was designated to this position eleven years ago. Since 2013-08-27 David A., had performed assigned duties for the following business up until the resignation in 2015. Furthermore a different director, including Adam L. resigned in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	180	-626	-15 897

Balance Sheet
Current Assets	17 102	17 344	10 973	4 659		5 493	21 752	12 933	13 446	8 256
Net Assets Liabilities						-14 042	-18 509	-22 081	-11 175	-15 534
Cash Bank On Hand			1 355				15 133
Debtors	7 896	12 935	17 134	4 659	4 049	5 493	6 619	12 933	10 847
Other Debtors			3 514	409	409	409	409	6 053	6 053
Property Plant Equipment			1 480	848	636	2 123	1 534	1 150	1 138
Cash Bank In Hand	9 206	4 409
Net Assets Liabilities Including Pension Asset Liability	180	-626	-15 897
Tangible Fixed Assets	3 362	2 368

Capital & Reserves
Called Up Share Capital	333	333
Profit Loss Account Reserve	-149 820	-150 626
Shareholder Funds	180	-626	-15 897

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset									1 333	1 333
Creditors			34 866	28 478	28 879	21 658	15 467	12 267	8 774	20 368
Fixed Assets	3 362	2 368	1 480			2 123	13 534	10 150	7 138	4 088
Net Current Assets Liabilities	-3 182	-2 994	-17 377	-23 819	-24 830	-16 165	-16 576	-19 964	-9 539	-12 112
Total Assets Less Current Liabilities	180	-626	-15 897	-22 971	-24 194	-14 042	-3 042	-9 814	-2 401	-6 691
Amount Specific Advance Or Credit Directors				1 322			4 560
Amount Specific Advance Or Credit Made In Period Directors				6 517			4 560
Amount Specific Advance Or Credit Repaid In Period Directors				5 195	1 322			4 560
Accrued Liabilities Deferred Income				600	1 731	1 184	1 090	850	900
Accumulated Depreciation Impairment Property Plant Equipment			2 493	3 294	3 506	3 795	4 384	4 768	5 080
Average Number Employees During Period			2	2
Bank Borrowings Overdrafts				8 096	8 977	3 607		924	4 147
Called Up Share Capital Not Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				801	212	289	589	384	312
Number Shares Issued Fully Paid				1 333 333	1 333 333	1 333 333	1 333 333	1 333 333	1 333 333
Other Creditors			6 516	2 959	15 560	5 883	4 738	1 680	5 617
Other Taxation Social Security Payable			8 129	4 028
Par Value Share		0		0	0	0	0	0	0
Prepayments Accrued Income						567
Profit Loss				-8 074	-1 223
Property Plant Equipment Gross Cost			3 973	4 142	4 142	5 918	5 918	5 918	6 218
Total Additions Including From Business Combinations Property Plant Equipment				169		1 776			300
Trade Creditors Trade Payables			1 569		720	8 340	28 290	23 189	4 705
Trade Debtors Trade Receivables			12 620	1 928	2 640	3 517	650	5 880	3 794
Accumulated Amortisation Impairment Intangible Assets								3 000	6 000
Increase From Amortisation Charge For Year Intangible Assets								3 000	3 000
Intangible Assets							12 000	9 000	6 000
Intangible Assets Gross Cost							12 000	12 000
Other Remaining Borrowings							15 467	12 267	8 774
Total Additions Including From Business Combinations Intangible Assets							12 000
Creditors Due Within One Year	20 284	20 338	28 350
Number Shares Allotted		1 333 333
Share Capital Allotted Called Up Paid	1 333	1 333
Share Premium Account	149 667	149 667
Tangible Fixed Assets Cost Or Valuation	3 973	3 973
Tangible Fixed Assets Depreciation	611	1 605
Tangible Fixed Assets Depreciation Charged In Period		994

Company staff

Adam K.

Role: Director

Appointed: 11 July 2013

Latest update: 6 April 2024

People with significant control

The companies with significant control over the firm are: Coconut Creatives Ltd owns over 1/2 to 3/4 of company shares . This company can be reached in Barnsley at Victoria Road, S70 2BB. Reyker Nominees owns 1/2 or less of company shares. This company can be reached in London at Moorgate, EC2R 6AR and was registered as a PSC under the reg no 02056221.

Coconut Creatives Ltd

Address: 12 Victoria Road, Barnsley Victoria Road, Barnsley, S70 2BB, England

Legal authority Limited Liability Act 2000

Legal form Limited Company

Notified on 7 November 2018

Nature of control:

over 1/2 to 3/4 of shares

Reyker Nominees

Address: 17 Moorgate, London, EC2R 6AR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 02056221

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Adam L.

Notified on 1 July 2016

Ceased on 7 November 2018

Nature of control:

1/2 or less of shares

Adam K.

Notified on 1 July 2016

Ceased on 7 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Astonish Email Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

David A.

Adam L.

People with significant control

Coconut Creatives Ltd

Reyker Nominees

Adam L.

Adam K.

Accounts Documents

Company filings

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