Astromek Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2021

This business is widely known under the name of Astromek Limited. The firm was originally established eighteen years ago and was registered with 04901710 as the registration number. This registered office of this company is based in London. You may visit it at 30 City Road. The enterprise's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. March 31, 2021 is the last time company accounts were reported.

Currently, the directors enumerated by the company include: Sebastian K. appointed on 2003-09-17 and George M. appointed eighteen years ago. In addition, the managing director's responsibilities are regularly aided with by a secretary - Jason T., who joined the following company 8 years ago.

The companies that control this firm are as follows: Terramek Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at City Road, EC1Y 2AB and was registered as a PSC under the registration number 4166304.

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
Currency
Net Worth	547 302	568 483

Balance Sheet
Cash Bank On Hand			1 327	27 739	21 973	8 610	45 637	23 205
Current Assets	51 214	25 961	71 023	73 739	67 794	91 810	80 953	55 986
Debtors	3 194	982	69 696	46 000	45 821	83 200	35 316	32 781
Net Assets Liabilities			558 274	600 705	225 045		324 061	795 869
Other Debtors			45 696	45 739	45 790	83 200	35 316	32 781
Property Plant Equipment			1 288	1 030
Cash Bank In Hand	48 020	24 979
Tangible Fixed Assets	1 312 014	1 301 610

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 133	34 837
Shareholder Funds	547 302	568 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 712	13 970
Amounts Owed To Group Undertakings			502 657	647 932	621 716	646 206	581 056	503 336
Average Number Employees During Period						2	2	2
Balances Amounts Owed To Related Parties						646 206	581 056	503 336
Corporation Tax Payable			9 083	18 172
Creditors			767 571	734 343	692 749	685 462	606 892	542 931
Fixed Assets			1 301 288	1 301 030	850 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								500 000
Increase From Depreciation Charge For Year Property Plant Equipment				258	1 030
Investment Property			1 300 000	1 300 000	850 000	850 000	850 000	1 350 000
Investment Property Fair Value Model					850 000	850 000	850 000	1 350 000
Net Current Assets Liabilities	-764 712	-733 127	-696 548	-660 604	-624 955	-593 652	-525 939	-486 945
Number Shares Issued Fully Paid				100	100
Other Creditors			252 731	63 739	62 705	31 913	22 114	22 948
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 000
Other Disposals Property Plant Equipment					15 000
Other Taxation Social Security Payable			3 100	4 500	8 328	7 343	3 722	16 647
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			15 000	15 000
Provisions For Liabilities Balance Sheet Subtotal			46 466	39 721				67 186
Total Assets Less Current Liabilities	547 302	568 483	604 740	640 426	225 045	256 348	324 061	863 055
Trade Debtors Trade Receivables			24 000	261	31
Creditors Due Within One Year	815 926	759 088
Number Shares Allotted		100
Revaluation Reserve	536 069	533 546
Share Capital Allotted Called Up Paid	100	100