Astraining Limited in Hertford, SG14 2BZ

Description

Data updated on: 01-11-2023

Astraining Limited can be reached at Hertford at 138 North Road. You can find the firm by the postal code - SG14 2BZ. Astraining's founding dates back to year 2016. This enterprise is registered under the number 10334697 and their last known status is active. The company's classified under the NACE and SIC code 61900 and their NACE code stands for Other telecommunications activities. August 31, 2022 is the last time when the accounts were filed.

There's just one managing director now running the following company, namely Ann S. who has been doing the director's tasks for 8 years.

Ann S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1					25 840	23 206
Current Assets	1					25 840	23 206
Net Assets Liabilities	1	226	-821	-4 328	-4 221	14 946	18 819
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000
Administrative Expenses		14 792	17 833	7 766	4 527	7 629	6 770
Creditors		7 774	6 821	8 328	6 221	10 894	4 387
Fixed Assets		8 000	6 000	4 000	2 000
Gross Profit Loss		55 194	50 812	12 795	5 129	52 626	23 097
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1	-7 774	-6 821	-8 328	-6 221	14 946	18 819
Operating Profit Loss		40 402	32 979	5 029	602	44 997	16 327
Other Creditors		98	6 821	51	3 920	39	856
Profit Loss		32 726	32 979	5 029	108	36 468	14 772
Profit Loss On Ordinary Activities Before Tax		40 402	32 979	5 029	602	44 997	16 327
Taxation Social Security Payable		7 676	6 821	7 982	1 976	10 505	3 531
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 676	6 646	1 336	494	8 529	1 555
Total Additions Including From Business Combinations Intangible Assets		10 000
Total Assets Less Current Liabilities	1	226	6 000	-4 328	-4 221	14 946	18 819
Trade Creditors Trade Payables				295	325	350
Turnover Revenue		55 194	50 812	12 795	5 129	52 626	23 097
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Ann S.

Role: Director

Appointed: 18 August 2016

Latest update: 1 April 2024

People with significant control

Ann S.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2016-08-18
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Astraining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

People with significant control

Ann S.

Accounts Documents

Company filings

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