ASPACE HOLDINGS LIMITED
Period: 2015-11-18 ~ 2025-12-10
Company number: 09877304
Registered name ASPACE HOLDINGS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-07-16 Dissolved on 2025-12-10
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Average Number of Employees 7 2022-01-01 ~ 2022-12-31
9 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment 3,019 GBP 2022-12-31
3,749 GBP 2021-12-31
Fixed Assets 3,019 GBP 2022-12-31
3,749 GBP 2021-12-31
Total Inventories 1,042 GBP 2022-12-31
1,266 GBP 2021-12-31
Debtors Current
62,006 GBP 2022-12-31
24,466 GBP 2021-12-31
Cash at bank and in hand 3,136 GBP 2022-12-31
10,659 GBP 2021-12-31
Current Assets 66,184 GBP 2022-12-31
36,391 GBP 2021-12-31
Net Current Assets/Liabilities -299,167 GBP 2022-12-31
-194,777 GBP 2021-12-31
Total Assets Less Current Liabilities -296,148 GBP 2022-12-31
-191,028 GBP 2021-12-31
Net Assets/Liabilities -325,315 GBP 2022-12-31
-240,195 GBP 2021-12-31
Equity Called up share capital
2 GBP 2022-12-31
2 GBP 2021-12-31
Retained earnings (accumulated losses)
-325,317 GBP 2022-12-31
-240,197 GBP 2021-12-31
Equity -325,315 GBP 2022-12-31
-240,195 GBP 2021-12-31
Property, Plant & Equipment - Depreciation rate used Motor vehicles
20 2022-01-01 ~ 2022-12-31
Furniture and fittings
15 2022-01-01 ~ 2022-12-31
Office equipment
33 2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost Goodwill
65,000 GBP 2022-12-31
65,000 GBP 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
65,000 GBP 2022-12-31
65,000 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
4,220 GBP 2022-12-31
4,220 GBP 2021-12-31
Office equipment
3,112 GBP 2022-12-31
3,112 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost 7,332 GBP 2022-12-31
7,332 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
1,400 GBP 2021-12-31
Office equipment
2,183 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 3,583 GBP 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
307 GBP 2022-01-01 ~ 2022-12-31
Owned/Freehold
730 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,823 GBP 2022-12-31
Office equipment
2,490 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,313 GBP 2022-12-31
Property, Plant & Equipment Furniture and fittings
2,397 GBP 2022-12-31
2,820 GBP 2021-12-31
Office equipment
622 GBP 2022-12-31
929 GBP 2021-12-31
Trade Debtors/Trade Receivables Current
1,445 GBP 2022-12-31
8,738 GBP 2021-12-31
Prepayments/Accrued Income Current
60,561 GBP 2022-12-31
15,728 GBP 2021-12-31
Bank Borrowings Current
10,000 GBP 2022-12-31
Trade Creditors/Trade Payables Current
-18 GBP 2022-12-31
22,410 GBP 2021-12-31
Taxation/Social Security Payable Current
62,951 GBP 2022-12-31
38,178 GBP 2021-12-31
Other Creditors Current
290,546 GBP 2022-12-31
168,707 GBP 2021-12-31
Accrued Liabilities/Deferred Income Current
1,872 GBP 2022-12-31
1,873 GBP 2021-12-31
Creditors Current
365,351 GBP 2022-12-31
231,168 GBP 2021-12-31
Bank Borrowings Non-current
29,167 GBP 2022-12-31
49,167 GBP 2021-12-31
Creditors Non-current
29,167 GBP 2022-12-31
49,167 GBP 2021-12-31
Bank Borrowings Non-current, Between two and five year
19,167 GBP 2022-12-31
49,167 GBP 2021-12-31
Total Borrowings 39,167 GBP 2022-12-31
49,167 GBP 2021-12-31
ASPACE HOLDINGS LIMITED Info Registered number 09877304 4 Beaconsfield Road, St. Albans, Hertfordshire AL1 3RD
PRIVATE LIMITED COMPANY incorporated on 2015-11-18 and dissolved on 2025-12-10 (10 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-03-22
CIF 0