Astrimar Ltd in Bedford, MK43 0BT

Description

Data updated on: 01-11-2023

The exact day the company was founded is November 24, 2009. Started under number 07085192, the company is considered a Private Limited Company. You may find the office of the firm during business times at the following address: Cranfield Innovation Centre University Way Cranfield, MK43 0BT Bedford. The enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-12-18.

The enterprise has obtained two trademarks, out of which one is still protected by law while the other one is expired. The first trademark was registered in 2016. The trademark that will lose its validity first, that is in May, 2026 is PRIORITI-AIM.

As suggested by this company's directors directory, since April 2023 there have been three directors: Lev R., Elizabeth G. and Caroline R..

Trademark UK00003143527

Trademark image:	-
Trademark name:	pRIOriti
Status:	Withdrawn
Filing date:	2016-01-08
Owner name:	Astrimar Ltd
Owner address:	Cranfield Innovation Centre, University Way, Cranfield, Bedfordshire, United Kingdom, MK43 0BT

Trademark UK00003166013

Trademark image:	-
Trademark name:	PRIORITI-AIM
Status:	Registered
Filing date:	2016-05-23
Date of entry in register:	2016-08-19
Renewal date:	2026-05-23
Owner name:	Astrimar Ltd
Owner address:	Cranfield Innovation Centre, University Way, Cranfield, Bedfordshire, United Kingdom, MK43 0BT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	299 220	151 848

Balance Sheet
Cash Bank On Hand		25 864	23 729	11 467	71 336	48 547	79 803	6 045	52 313
Current Assets	361 699	189 972	186 431	185 491	293 429	237 680	292 979	211 042	376 758
Debtors	290 765	164 108	162 702	174 024	222 093	189 133	213 176	204 997	324 445
Net Assets Liabilities		151 848	141 993	122 060	221 708	201 679	193 041	107 941	242 757
Other Debtors		23 724	2 808	15 706	130 310	133 050	134 198	134 198	134 198
Property Plant Equipment		2 409	1 017	21 098	16 625	15 052	6 549	24 531	22 374
Cash Bank In Hand	70 934	25 864
Net Assets Liabilities Including Pension Asset Liability	299 220	151 848
Tangible Fixed Assets	12 255	2 409

Capital & Reserves
Called Up Share Capital	3 000	3 000
Profit Loss Account Reserve	296 220	148 848
Shareholder Funds	299 220	151 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		55 671	31 080	38 998	47 292	56 115	43 067	26 521	40 488
Additions Other Than Through Business Combinations Property Plant Equipment					3 821	7 250	2 541	29 435	11 810
Average Number Employees During Period			6	5	7	7	7	7	8
Bank Borrowings Overdrafts							41 667	34 514	27 137
Corporation Tax Payable					12 105
Creditors		3 378	8 961	30 085	25 378	9 646	41 667	34 514	27 137
Current Tax For Period							-16 442
Deferred Income								21 071	11 453
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-1 611	3 411	-409
Dividends Paid						15 000
Finance Lease Liabilities Present Value Total		5 784		19 024	14 335	9 646	9 646	23 075	18 861
Fixed Assets	12 256	2 410	1 018	21 099	16 626	15 053	6 550	24 532	22 375
Further Item Creditors Component Total Creditors					11 043
Increase Decrease In Current Tax From Adjustment For Prior Periods									-26 177
Increase From Depreciation Charge For Year Property Plant Equipment			1 455	7 918	8 294	8 823	11 022	11 453	13 967
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Investments In Subsidiaries					1	1
Net Current Assets Liabilities	295 222	153 298	149 964	134 630	233 284	199 130	229 405	122 581	251 768
Number Shares Issued Fully Paid			3 000	3 000	3 000
Other Creditors		3 378	8 961	11 061	11 043	9 020	8 689	8 245	24 346
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 070	27 999
Other Disposals Property Plant Equipment							24 092	27 999
Other Investments Other Than Loans		1	1	1	1	1	1	1	1
Other Remaining Investments				1	1
Other Taxation Social Security Payable		7 628	7 450	10 779	19 291	12 554	5 809	11 135	34 138
Prepayments Accrued Income				15 706	44 407	23 340	50 653	21 813	87 654
Profit Loss					99 648	-5 029	-8 638	-85 100	134 816
Property Plant Equipment Gross Cost		58 080	32 097	60 096	63 917	71 167	49 616	51 052	62 862
Provisions For Liabilities Balance Sheet Subtotal		482	28	3 584	2 824	2 858	1 247	4 658	4 249
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-18 053	3 411	-26 586
Total Assets Less Current Liabilities	307 478	155 708	150 982	155 729	249 910	214 183	235 955	147 113	274 143
Trade Creditors Trade Payables		19 627	21 768	19 313	12 846	12 287	31 097	15 005	26 202
Trade Debtors Trade Receivables		112 462	124 331	127 161	47 376	32 743	28 325	48 986	102 593
Balances Amounts Owed By Related Parties	112 461	124 331
Creditors Due After One Year	5 785	3 378
Creditors Due Within One Year	66 477	36 674
Debtors Due After One Year		-112 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment			26 046
Disposals Property Plant Equipment			26 050
Fixed Asset Investments Cost Or Valuation		1
Nominal Value Allotted Share Capital		3 000	3 000	3 000
Number Shares Allotted		3 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 473	482
Share Capital Allotted Called Up Paid	3 000	3 000
Tangible Fixed Assets Cost Or Valuation	58 080
Tangible Fixed Assets Depreciation	45 825	55 671
Tangible Fixed Assets Depreciation Charged In Period		9 846
Total Additions Including From Business Combinations Property Plant Equipment			67	27 999

Company staff

Lev R.

Role: Director

Appointed: 01 April 2023

Latest update: 27 March 2024

Elizabeth G.

Role: Director

Appointed: 14 May 2010

Latest update: 27 March 2024

Caroline R.

Role: Director

Appointed: 14 May 2010

Latest update: 27 March 2024

People with significant control

Executives who have control over this firm are as follows: Lev R. owns 1/2 or less of company shares. Elizabeth G. owns 1/2 or less of company shares. Caroline R. owns 1/2 or less of company shares.

Lev R.

Notified on 8 December 2023

Nature of control:

1/2 or less of shares

Elizabeth G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John S.

Notified on 6 April 2016

Ceased on 8 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 3 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Astrimar Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003143527

Trademark UK00003166013

Financial data based on annual reports

Company staff

Lev R.

Elizabeth G.

Caroline R.

John S.

People with significant control

Lev R.

Elizabeth G.

Caroline R.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Astrimar Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003143527

Trademark UK00003166013

Financial data based on annual reports

Company staff

Lev R.

Elizabeth G.

Caroline R.

John S.

People with significant control

Lev R.

Elizabeth G.

Caroline R.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016