Astralis Services Ltd in Holywood, BT18 9AD

Description

Data updated on: 01-11-2023

Started with Reg No. NI652683 6 years ago, Astralis Services Ltd is a Private Limited Company. The business latest mailing address is 18 Ground Floor Twisel River Studios, High Street Holywood. The company changed its business name already two times. Until 2019 it has delivered the services it's been known for as Astralis Cafe but now it is listed under the name Astralis Services Ltd. The company's declared SIC number is 56102 and has the NACE code: Unlicensed restaurants and cafes. 2022-02-28 is the last time when the accounts were reported.

As of now, this company has only had one managing director: Igor S. who has been guiding it for 6 years.

Igor S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Astralis Services Ltd 2019-03-19
Astralis Cafe Ltd 2019-03-19
Astralis CafÉ Ltd 2018-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		1 171	18 568	16 507	1 661
Current Assets	1	1 172	18 569	16 508	1 662
Debtors	1	1	1	1	1
Other Debtors	1	1	1	1	1
Property Plant Equipment		13 345	11 343	9 642	8 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 355	4 357	6 058	7 505
Average Number Employees During Period	1	1	4	4	4
Corporation Tax Payable			2 726
Creditors		12 500	16 235	13 509	13 509
Increase From Depreciation Charge For Year Property Plant Equipment		2 355	2 002	1 701	1 447
Net Current Assets Liabilities	1	-11 328	2 334	2 999	-11 847
Other Creditors			1 009	1 009	1 009
Property Plant Equipment Gross Cost		15 700	15 700	15 700
Total Additions Including From Business Combinations Property Plant Equipment		15 700
Total Assets Less Current Liabilities	1	2 017	13 677	12 641	-3 652
Trade Creditors Trade Payables		12 500	12 500	12 500	12 500

Company staff

Igor S.

Role: Director

Appointed: 30 April 2018

Latest update: 11 January 2024

People with significant control

Igor S.

Notified on 30 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-02-28
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
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Astralis Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Igor S.

People with significant control

Igor S.

Accounts Documents

Company filings

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