The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Warren, Angela
    Director born in January 1980
    Individual (1 offspring)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
  • 2
    Donaldson, Philip Gerard
    Director born in March 1967
    Individual (5 offsprings)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
    Mr Philip Gerard Donaldson
    Born in March 1967
    Individual (5 offsprings)
    Person with significant control
    2018-05-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ASTRELLAR LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
81,718 GBP2023-12-31
54,052 GBP2022-12-31
Fixed Assets - Investments
106,866 GBP2023-12-31
Fixed Assets
188,584 GBP2023-12-31
54,052 GBP2022-12-31
Total Inventories
43,641 GBP2023-12-31
37,141 GBP2022-12-31
Debtors
540,682 GBP2023-12-31
724,416 GBP2022-12-31
Current assets - Investments
66,297 GBP2023-12-31
Cash at bank and in hand
1,238,424 GBP2023-12-31
971,079 GBP2022-12-31
Current Assets
1,889,044 GBP2023-12-31
1,732,636 GBP2022-12-31
Creditors
Current
106,478 GBP2023-12-31
159,132 GBP2022-12-31
Net Current Assets/Liabilities
1,782,566 GBP2023-12-31
1,573,504 GBP2022-12-31
Total Assets Less Current Liabilities
1,971,150 GBP2023-12-31
1,627,556 GBP2022-12-31
Net Assets/Liabilities
1,950,721 GBP2023-12-31
1,614,043 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,950,621 GBP2023-12-31
1,613,943 GBP2022-12-31
Equity
1,950,721 GBP2023-12-31
1,614,043 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
694 GBP2023-12-31
694 GBP2022-12-31
Motor vehicles
139,861 GBP2023-12-31
94,861 GBP2022-12-31
Computers
5,322 GBP2023-12-31
4,645 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
146,543 GBP2023-12-31
100,200 GBP2022-12-31
Plant and equipment
666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399 GBP2023-12-31
326 GBP2022-12-31
Motor vehicles
61,225 GBP2023-12-31
43,725 GBP2022-12-31
Computers
3,089 GBP2023-12-31
2,097 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,825 GBP2023-12-31
46,148 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
73 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,500 GBP2023-01-01 ~ 2023-12-31
Computers
992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
554 GBP2023-12-31
Furniture and fittings
295 GBP2023-12-31
368 GBP2022-12-31
Motor vehicles
78,636 GBP2023-12-31
51,136 GBP2022-12-31
Computers
2,233 GBP2023-12-31
2,548 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
250,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
540,682 GBP2023-12-31
474,416 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
540,682 GBP2023-12-31
724,416 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
482 GBP2023-12-31
329 GBP2022-12-31
Trade Creditors/Trade Payables
Current
539 GBP2023-12-31
Other Taxation & Social Security Payable
Current
96,758 GBP2023-12-31
149,991 GBP2022-12-31
Other Creditors
Current
8,699 GBP2023-12-31
8,812 GBP2022-12-31
Related profiles found in government register
  • ASTRELLAR LIMITED
    Info
    Registered number NI653162
    17 Clarendon Road Clarendon Dock, Belfast, Co. Antrim BT1 3BG
    Private Limited Company incorporated on 2018-05-21 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
  • ASTRELLAR LIMITED
    S
    Registered number Ni653162
    17, Clarendon Road, Clarendon Dock, Belfast, Northern Ireland, BT1 3BG
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 17 Clarendon Road, Clarendon Dock, Belfast, Northern Ireland
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    212,660 GBP2023-12-31
    Person with significant control
    2023-05-18 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.