Astrotech It Limited, N16 5UZ

Description

Data updated on: 01-11-2023

Astrotech It Limited, a Private Limited Company, that is located in 15 Queen Elizabeths Walk, London, Stoke Newington. The headquarters' zip code N16 5UZ. This firm has been prospering 24 years in this business. The registered no. is 03930817. This firm's principal business activity number is 62020: Information technology consultancy activities. Astrotech It Ltd released its latest accounts for the period that ended on 2022/07/31. The most recent annual confirmation statement was filed on 2023/01/05.

Dominic B. is this particular firm's individual managing director, who was formally appointed on Friday 25th February 2000.

Executives who have control over the firm are as follows: Dominic B. owns 1/2 or less of company shares. Anna L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-07-31	2022-07-31
Currency
Net Worth	33 279	41 952	50 950

Balance Sheet
Cash Bank In Hand	14 091	42 194	61 865
Cash Bank On Hand			61 865	33 067	32 353	47 972	69 187	52 702	6 281
Current Assets	27 187	49 940	70 422	45 111	36 210	57 046	91 789	53 199	6 573
Debtors	13 096	7 746	8 557	12 044	3 857	9 074	22 603	497	292
Net Assets Liabilities			50 950	23 465	15 483	19 177	42 916	8 672
Net Assets Liabilities Including Pension Asset Liability	33 279	41 952	50 950
Property Plant Equipment			16 403	13 250	11 671	5 502	4 416
Tangible Fixed Assets	29 767	24 232	16 403

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	33 277	41 950	50 948
Shareholder Funds	33 279	41 952	50 950

Other Financial Data
Accrued Liabilities			950	980	1 000	1 210	1 575	750	750
Accumulated Depreciation Impairment Property Plant Equipment			21 037	25 431	29 094	8 628	10 099
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			20 969	22 025	18 936	29 080	23 132	8 053
Creditors			31 829	32 246	29 460	42 326	52 450	44 527	3 066
Creditors Due Within One Year	17 721	27 373	31 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 741		11 384
Disposals Property Plant Equipment						29 000		15 440
Increase From Depreciation Charge For Year Property Plant Equipment				4 394	3 663	1 275	1 471	1 285
Net Current Assets Liabilities	9 466	22 567	38 593	12 865	6 750	14 720	39 339	8 672	3 507
Number Shares Allotted		2	2
Other Creditors					18	44	87
Other Taxation Social Security Payable			181	186	178	231	249	82
Par Value Share		1	1
Prepayments						550	550
Property Plant Equipment Gross Cost			37 440	38 681	40 765	14 130	14 515
Provisions For Liabilities Balance Sheet Subtotal			4 046	2 650	2 938	1 045	839
Provisions For Liabilities Charges	5 954	4 847	4 046
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 197	1 874
Tangible Fixed Assets Cost Or Valuation	42 150	44 347	37 440
Tangible Fixed Assets Depreciation	12 383	20 115	21 037
Tangible Fixed Assets Depreciation Charged In Period		7 732	5 238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 316
Tangible Fixed Assets Disposals			8 781
Total Additions Including From Business Combinations Property Plant Equipment				1 241	2 084	2 365	385	925
Total Assets Less Current Liabilities	39 233	46 799	54 996	26 115	18 421	20 222	43 755	8 672	3 507
Trade Debtors Trade Receivables			8 557	12 044	3 857	8 524	22 052
Corporation Tax Recoverable									292
Recoverable Value-added Tax								497
Trade Creditors Trade Payables							138	1 902

Company staff

Dominic B.

Role: Director

Appointed: 25 February 2000

Latest update: 28 January 2024

Anna L.

Role: Secretary

Appointed: 25 February 2000

Resigned: 02 October 2023

Latest update: 28 January 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 February 2000

Resigned: 22 February 2000

Address: London, W1S 1RR

Latest update: 28 January 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 22 February 2000

Resigned: 22 February 2000

Address: London, W1S 1RR

Latest update: 28 January 2024

People with significant control

Dominic B.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Anna L.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 11 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 October 2016

Astrotech It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic B.

Anna L.

First Secretaries Limited

First Directors Limited

People with significant control

Dominic B.

Anna L.

Accounts Documents

Company filings

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