Astrellar Limited in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

This firm is known under the name of Astrellar Limited. The company first started six years ago and was registered with NI653162 as the registration number. The headquarters of this company is located in Belfast. You may visit it at 17 Clarendon Road, Clarendon Dock. The firm's SIC and NACE codes are 93290, that means Other amusement and recreation activities n.e.c.. 2022-12-31 is the last time the accounts were reported.

In order to satisfy their clientele, this business is continually overseen by a group of two directors who are Philip D. and Angela W.. Their mutual commitment has been of crucial use to this business since 21st May 2018.

Philip D. is the individual who has 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Debtors	100	46 697	41 410	380 762	724 416
Other Debtors	100	29 158	41 410	280 762	474 416
Cash Bank On Hand		319 820	99 719	884 908	971 079
Current Assets	100	366 517	154 922	1 298 382	1 732 636
Net Assets Liabilities			179 668	938 716	1 614 043
Property Plant Equipment		1 334	93 808	70 353	54 052
Total Inventories			13 793	32 712	37 141

Other Financial Data
Total Assets Less Current Liabilities	100	241 465	179 668	997 643	1 627 556
Accumulated Depreciation Impairment Property Plant Equipment		334	4 809	28 264	46 148
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts				45 560	329
Creditors		126 386	69 062	45 560	159 132
Increase From Depreciation Charge For Year Property Plant Equipment		334	4 475	23 455	17 884
Net Current Assets Liabilities	100	240 131	85 860	927 290	1 573 504
Other Creditors		12 046	67 256	15 964	8 812
Other Taxation Social Security Payable		114 341	1 805	354 939	149 991
Property Plant Equipment Gross Cost		1 668	98 617	98 617	100 200
Provisions For Liabilities Balance Sheet Subtotal				13 367	13 513
Total Additions Including From Business Combinations Property Plant Equipment		1 668	96 949		1 583
Trade Creditors Trade Payables		-1	1	-2
Trade Debtors Trade Receivables		17 539		100 000	250 000

Company staff

Philip D.

Role: Director

Appointed: 21 May 2018

Latest update: 7 March 2024

Angela W.

Role: Director

Appointed: 21 May 2018

Latest update: 7 March 2024

People with significant control

Philip D.

Notified on 21 May 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	21 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Astrellar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Angela W.

People with significant control

Philip D.

Accounts Documents

Company filings

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