Company information:
Aspidistra Holdings Limited (No: 10198125)
Address: UNIT 1, COOMBE WORKS, DERBY ROAD, KINGSBRIDGE, TQ7 1JL, UNITED KINGDOM
Status: Active
Incorporated: 25-May-2016
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Feb-2024
Industry Class: 62012 - Business and domestic software development
Current Director: PAUL HAYWARD DOREY ( DOB: Jun-1961 From: May-2016 )
Current Director: KAREN ELISABETH DOREY ( DOB: Sep-1961 From: May-2016 )
Current Secretary: KAREN ELISABETH DOREY ( From: May-2016 )
Resigned Director: TIMOTHY JOHN BOOKER ( DOB: Jun-1980 From: May-2016 To: Dec-2019 )
Resigned Director: LISA HAMMOND ( DOB: Jan-1966 From: Oct-2020 To: Aug-2021 )
Persons of Significant Control:
Paul Hayward Dorey, Unit 1, Coombe Works Derby Road, Kingsbridge, TQ7 1JL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-05-25, Ceased: 2023-06-15)
Ms Lisa Margaret Hammond, Unit 1, Coombe Works Derby Road, Kingsbridge, TQ7 1JL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-10-30, Ceased: 2021-08-19)
Mrs Karen Elisabeth Dorey, Unit 1, Coombe Works Derby Road, Kingsbridge, TQ7 1JL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-05-25, Ceased: 2023-06-15)
Company Accounts Summary (£)
| Item | 2020-03 | 2021-03 | 2022-03 | 2023-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 225,100 | 200,100 | 175,640 | 151,741 | 225100,200100.0,175640.0,151741.0 |
| Fixed assets / Intangible assets | 175,000 | 150,000 | 125,540 | 100,486 | 175000,150000.0,125540.0,100486.0 |
| Fixed assets / Investments, fixed assets | 50,100 | 50,100 | 50,100 | 50,100 | 50100,50100.0,50100.0,50100.0 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 50,100 | 50100,0.0,0.0,0.0 | |||
| Current assets / Debtors | 3,004 | 713 | 31,023 | 37,893 | 3004,713.0,31023.0,37893.0 |
| Current assets / Current asset investments / Investments in group undertakings | 50,100 | 50100,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | -209,636 | -184,031 | -72,201 | -50,070 | -209636,-184031.0,-72201.0,-50070.0 |
| Total assets less current liabilities | 15,464 | 16,069 | 103,439 | 101,671 | 15464,16069.0,103439.0,101671.0 |
| Equity / share capital and reserves | 15,464 | 16,069 | 103,439 | 101,671 | 15464,16069.0,103439.0,101671.0 |