ASTROCYTE QUANT LIMITED
Previous names
DATAMED QUANT LIMITED - 2015-06-26
D AND J ASTROCYTE CONSULTING LTD - 2014-02-20
VILLI-VALUE LIMITED - 2013-11-29
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,729,676 GBP2016-12-31
35,785 GBP2015-10-31
Property, Plant & Equipment
4,495 GBP2016-12-31
7,663 GBP2015-10-31
Fixed Assets - Investments
15,000 GBP2016-12-31
376,473 GBP2015-10-31
Fixed Assets
1,749,171 GBP2016-12-31
419,921 GBP2015-10-31
Debtors
3,039,704 GBP2016-12-31
1,862,591 GBP2015-10-31
Current assets - Investments
583,375 GBP2016-12-31
751,081 GBP2015-10-31
Cash at bank and in hand
15,560 GBP2016-12-31
37,597 GBP2015-10-31
Current Assets
3,638,639 GBP2016-12-31
2,651,269 GBP2015-10-31
Net Current Assets/Liabilities
1,537,622 GBP2016-12-31
2,598,718 GBP2015-10-31
Total Assets Less Current Liabilities
3,286,793 GBP2016-12-31
3,018,639 GBP2015-10-31
Net Assets/Liabilities
-146,376 GBP2016-12-31
263,245 GBP2015-10-31
Equity
Called up share capital
10 GBP2016-12-31
10 GBP2015-10-31
Retained earnings (accumulated losses)
-146,386 GBP2016-12-31
263,235 GBP2015-10-31
Equity
-146,376 GBP2016-12-31
263,245 GBP2015-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,741,895 GBP2016-12-31
41,895 GBP2015-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,219 GBP2016-12-31
6,110 GBP2015-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,109 GBP2015-11-01 ~ 2016-12-31
Intangible Assets
Other than goodwill
1,729,676 GBP2016-12-31
35,785 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,513 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,018 GBP2016-12-31
1,850 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,168 GBP2015-11-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
4,495 GBP2016-12-31
7,663 GBP2015-10-31
Investments in Group Undertakings
Cost valuation
361,473 GBP2015-10-31
Other Investments Other Than Loans
Cost valuation
15,000 GBP2016-12-31
15,000 GBP2015-10-31
Other Investments Other Than Loans
15,000 GBP2016-12-31
15,000 GBP2015-10-31
Investments in Group Undertakings
361,473 GBP2015-10-31
Trade Debtors/Trade Receivables
Current
119,967 GBP2016-12-31
20,000 GBP2015-10-31
Other Debtors
Current
2,452,781 GBP2016-12-31
1,666,190 GBP2015-10-31
Debtors
Current, Amounts falling due within one year
3,039,704 GBP2016-12-31
1,862,591 GBP2015-10-31
Other Remaining Borrowings
Current
598,063 GBP2016-12-31
Trade Creditors/Trade Payables
Current
70,219 GBP2016-12-31
Corporation Tax Payable
Current
30,972 GBP2016-12-31
30,972 GBP2015-10-31
Other Creditors
Current
334,909 GBP2016-12-31
18,849 GBP2015-10-31
Accrued Liabilities
Current
2,730 GBP2016-12-31
2,730 GBP2015-10-31
Other Remaining Borrowings
More than five year, Non-current
2,514,242 GBP2016-12-31
2,421,467 GBP2015-10-31
ASTROCYTE QUANT LIMITED
InfoDATAMED QUANT LIMITED - 2015-06-26
D AND J ASTROCYTE CONSULTING LTD - 2014-02-20
VILLI-VALUE LIMITED - 2013-11-29
Registered number 07807906
C/o Hudson Weir Limited, 58 Leman Street, London E1 8EU
Private Limited Company incorporated on 2011-10-12 (14 years). The company status is Liquidation.
The last date of confirmation statement was made at 2017-10-12
CIF 0