Astro Imports Ltd
Pkf Cooper Parry Group Limited Sky View Argosy Road DE74 2SA Castle Donington
Number: 05813704
Incorporation date: 2006-05-11
Dissolution date: 2016-05-02
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2006 is the year of the establishment of Astro Imports Limited, a firm registered at Pkf Cooper Parry Group Limited, Sky View Argosy Road, Castle Donington. It was established on 2006-05-11. The company's Companies House Registration Number was 05813704 and the company zip code was DE74 2SA. This firm had existed in this business for about ten years until 2016-05-02.
Faraz D. was the firm's managing director, assigned to lead the company in 2006.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 22 936 | 5 290 | -61 221 |
| Balance Sheet | |||
| Cash Bank In Hand | 85 428 | -5 233 | 17 130 |
| Current Assets | 372 947 | 229 925 | 240 589 |
| Debtors | 172 970 | 103 281 | 111 082 |
| Net Assets Liabilities Including Pension Asset Liability | 22 936 | 5 290 | -61 221 |
| Stocks Inventory | 114 549 | 131 877 | 112 377 |
| Tangible Fixed Assets | 3 618 | 6 586 | 6 716 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 22 836 | 5 190 | -61 321 |
| Shareholder Funds | 22 936 | 5 290 | -61 221 |
| Other Financial Data | |||
| Creditors Due After One Year | 136 132 | 128 495 | |
| Creditors Due Within One Year | 133 380 | 180 031 | |
| Net Current Assets Liabilities | 163 918 | 134 836 | 60 558 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income Current Asset | 38 291 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 4 614 | 1 809 | |
| Tangible Fixed Assets Cost Or Valuation | 6 252 | 10 866 | 12 675 |
| Tangible Fixed Assets Depreciation | 2 634 | 4 280 | 5 959 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 679 | ||
| Total Assets Less Current Liabilities | 167 536 | 141 422 | 67 274 |
| Creditors Due After One Year Total Noncurrent Liabilities | 144 600 | 136 132 | |
| Creditors Due Within One Year Total Current Liabilities | 209 029 | 133 380 | |
| Fixed Assets | 3 618 | 6 586 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 0 | 38 291 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 646 | ||
Role: Director
Appointed: 11 May 2006
Latest update: 8 December 2022
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 08 June 2014 |
| Return last made up date | 11 May 2013 |
| Annual Accounts 26 February 2014 | |
|---|---|
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 February 2014 |
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