Astonworld Limited in London, N15 6BL

Description

Data updated on: 01-11-2023

The enterprise known as Astonworld was created on 2011-06-17 as a Private Limited Company. The firm's head office could be contacted at London on 115 Craven Park Road. Assuming you have to reach this company by mail, the area code is N15 6BL. The registration number for Astonworld Limited is 07673406. The firm's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. Astonworld Ltd filed its account information for the period up to Thursday 30th June 2022. The firm's most recent annual confirmation statement was released on Friday 5th May 2023.

According to the information we have, the firm was created in June 2011 and has been steered by six directors, and out of them two (Michal R. and Netanel E.) are still listed as current directors.

Executives with significant control over the firm are: Michal E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Netanel E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1	1	-13 289	14 498	22 816

Balance Sheet
Cash Bank In Hand	1	1	1	62 503	20 801
Cash Bank On Hand					20 801	52 967	17 812	36 753	40 538	226 055	285 925
Current Assets			1	69 303	125 801	259 527	292 086	337 779	480 142	660 823	555 627
Debtors						51 560	97 274	262 441	283 854	271 268	269 702
Other Debtors						50 000	80 000	152 000	280 978	268 590	267 024
Property Plant Equipment								694	463	310	933
Stocks Inventory				6 800	105 000
Total Inventories					105 000	155 000	177 000	38 585	155 750	163 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-5 330	-13 290	14 497	22 815
Shareholder Funds	1	1	-13 289	14 498	22 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								347	578	731	1 190
Average Number Employees During Period						19	14	18	9	3	3
Creditors					102 985	279 234	281 096	337 751	479 514	595 729	638 581
Creditors Due Within One Year		5 330	13 290	54 805	102 985
Dividends Paid						115 000	72 000	110 000	129 000	27 000	65 000
Increase From Depreciation Charge For Year Property Plant Equipment								347	231	153	459
Net Current Assets Liabilities		-5 329	-13 289	14 498	22 816	-19 707	10 990	28	628	65 094	-82 954
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	100
Other Creditors					11 906	35 929	28 888	8 863	13 625	17 334	16 004
Other Taxation Social Security Payable					35 168	69 474	61 836	98 371	122 352	158 839	143 070
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						72 477	102 697	99 732	129 369	91 313	-82 524
Property Plant Equipment Gross Cost								1 041	1 041	1 041	2 123
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								1 041			1 082
Total Assets Less Current Liabilities	1	1	-13 289	14 498	22 816	-19 707	10 990	722	1 091	65 404	-82 021
Trade Creditors Trade Payables					55 911	173 831	190 372	230 517	343 537	419 556	479 507
Trade Debtors Trade Receivables						1 560	17 274	110 441	2 876	2 678	2 678
Nominal Value Shares Issued Specific Share Issue											1