Astrolabium Ltd in Esher, KT10 9QD

Description

Data updated on: 01-11-2023

Astrolabium is a company located at KT10 9QD Esher at Dawes Court House Dawes Court. The enterprise was formed in 2013 and is registered as reg. no. 08424635. The enterprise has been on the British market for 11 years now and its current status is active. The company's SIC code is 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. Astrolabium Limited released its latest accounts for the financial year up to 2022-03-31. The company's latest confirmation statement was filed on 2023-03-12.

The trademark of Astrolabium is "Astrolabium". It was proposed in March, 2013 and it registration ended successfully by IPO in August, 2013. The corporation will use their trademark till March, 2023.

This firm owes its well established position on the market and unending development to three directors, namely Marla H., Tamara H. and Alaa H., who have been managing the company since 2013-04-10. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Patricia H. as a secretary since the appointment on 2013-02-28.

Trade marks

Trademark UK00002656994

Trademark UK00002656994

Trademark image:	-
Trademark name:	Astrolabium
Status:	Registered
Filing date:	2013-03-19
Date of entry in register:	2013-08-25
Renewal date:	2023-03-19
Owner name:	Astrolabium Limited
Owner address:	Dawes Court House, Dawes Court, High Street, ESHER, Surrey, United Kingdom, KT10 9QD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	51 626	105 158	178 867

Balance Sheet
Cash Bank On Hand			44 305	225 285	220 068	108 414	168 568	899 806	251 564	333 393
Current Assets	957 824	1 465 482	2 251 002	3 086 058	4 146 694	4 563 484	6 147 647	7 575 723	8 083 778	8 666 156
Debtors	48 284	26 346	98 540	122 048	266 000	40 431	43 153	41 315	224 628	139 549
Net Assets Liabilities			178 867	924 967	810 645	1 036 705	1 355 342	1 868 334	3 065 271	3 411 797
Other Debtors									50 000	125 500
Property Plant Equipment			6 225	12 500	20 384	24 423	25 009	21 495	170 591	606 793
Total Inventories			2 108 157	2 738 725	3 660 626	4 414 639	5 935 926	6 634 602	7 610 716	8 193 214
Cash Bank In Hand	214 183	204 304	44 305
Net Assets Liabilities Including Pension Asset Liability	51 626	105 158	178 867
Stocks Inventory	695 357	1 234 832	2 108 157
Tangible Fixed Assets	2 916	4 496	6 225

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	51 526	105 058	178 767
Shareholder Funds	51 626	105 158	178 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 050	9 437	16 892	21 979	27 479	59 958	100 643	179 247
Additions Other Than Through Business Combinations Property Plant Equipment										514 806
Average Number Employees During Period						5	5	6	5	5
Balances Amounts Owed To Related Parties					3 105 223	3 414 506	4 267 428	4 734 005
Bank Borrowings									163 754	130 843
Bank Borrowings Overdrafts								35 892	35 892
Bank Overdrafts									35 892	35 892
Creditors			2 078 360	2 173 591	3 356 433	3 551 202	4 817 314	5 558 818	5 025 344	5 730 309
Fixed Assets	2 916	4 496	6 225	12 500	20 384	24 423	25 009	21 495	170 591
Future Minimum Lease Payments Under Non-cancellable Operating Leases										215 910
Increase From Depreciation Charge For Year Property Plant Equipment				4 387		5 087	5 500	32 479	40 685	78 604
Net Current Assets Liabilities	957 824	1 465 482	172 642	912 467	790 261	1 012 282	1 330 333	2 016 905	3 058 434	2 935 847
Other Creditors								4 766 401	4 319 369	1 227 490
Other Inventories								6 634 602	7 607 586
Property Plant Equipment Gross Cost			11 275	21 937	37 276	46 402	52 488	81 453	271 234	786 040
Taxation Social Security Payable								371 225	407 301	10 688
Total Additions Including From Business Combinations Property Plant Equipment				10 662		9 126	6 086	28 965	189 781
Total Assets Less Current Liabilities	960 740	1 469 978	178 867	924 967	810 645	1 036 705	1 355 342	1 868 334	3 229 025	3 542 640
Trade Creditors Trade Payables								385 300	262 782
Trade Debtors Trade Receivables								41 315	174 628	14 049
Creditors Due After One Year	909 114	1 364 820
Creditors Due Within One Year		1 364 820	2 078 360
Tangible Fixed Assets Additions	3 888	3 403	3 984
Tangible Fixed Assets Cost Or Valuation	3 888	7 291	11 275
Tangible Fixed Assets Depreciation	972	2 795	5 050
Tangible Fixed Assets Depreciation Charged In Period	972	1 823	2 255

Company staff

Marla H.

Role: Director

Appointed: 10 April 2013

Latest update: 23 March 2024

Tamara H.

Role: Director

Appointed: 10 April 2013

Latest update: 23 March 2024

Patricia H.

Role: Secretary

Appointed: 28 February 2013

Latest update: 23 March 2024

Alaa H.

Role: Director

Appointed: 28 February 2013

Latest update: 23 March 2024

People with significant control

Ala H. is the individual who has control over this firm, has substantial control or influence over the company.

Ala H.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-02-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Astrolabium Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002656994

Financial data based on annual reports

Company staff

Marla H.

Tamara H.

Patricia H.

Alaa H.

People with significant control

Ala H.

Accounts Documents

Company filings

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