Ash Retail Ltd is a private limited company located at Flat 2, 58, Christchurch Avenue, Harrow HA3 8NL. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 1 director.
Director Ashokkumar T., appointed on 12 June 2017.
The latest confirmation statement was sent on 2023-06-11 and the due date for the following filing is 2024-06-25. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Flat 2, 58 |
Office Address2 | Christchurch Avenue |
Town | Harrow |
Post code | HA3 8NL |
Country of origin | United Kingdom |
Registration Number | 10814095 |
Date of Incorporation | Mon, 12th Jun 2017 |
Industry | |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Ashokkumar T. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ashokkumar Govindbhai Trada that entered Harrow, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Ashokkumar T.
Notified on | 12 June 2017 |
Nature of control: |
75,01-100% shares |
Ashokkumar Govindbhai Trada
58 Christchurch Avenue, Harrow, HA3 8NL, England
Legal authority | Uk |
Legal form | Limited Company |
Notified on | 12 June 2017 |
Ceased on | 12 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | 118 239 | 121 749 | 103 600 |
Current Assets | 1 | 138 239 | 257 385 | 503 741 | |
Debtors | 110 636 | 380 141 | |||
Other Debtors | 110 636 | 376 361 | |||
Property Plant Equipment | 80 000 | 60 000 | 105 106 | ||
Total Inventories | 20 000 | 25 000 | 20 000 | ||
Net Assets Liabilities | 1 | ||||
Other | |||||
Total Assets Less Current Liabilities | 1 | 27 798 | 57 972 | 159 076 | |
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 000 | 40 000 | 76 277 | ||
Average Number Employees During Period | 8 | 8 | 9 | ||
Bank Borrowings Overdrafts | 50 000 | 49 061 | 38 998 | ||
Creditors | 230 441 | 289 413 | 469 771 | ||
Current Asset Investments | 110 000 | ||||
Fixed Assets | 120 000 | 90 000 | 125 106 | ||
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 000 | 20 000 | 36 277 | ||
Intangible Assets | 40 000 | 30 000 | 20 000 | ||
Intangible Assets Gross Cost | 50 000 | 50 000 | |||
Net Current Assets Liabilities | 1 | -92 202 | -32 028 | 33 970 | |
Other Creditors | 143 000 | 198 506 | 356 947 | ||
Other Current Asset Investments Balance Sheet Subtotal | 110 000 | ||||
Other Taxation Social Security Payable | 6 829 | 7 149 | 21 622 | ||
Property Plant Equipment Gross Cost | 100 000 | 100 000 | 181 383 | ||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 100 000 | 81 383 | |||
Trade Creditors Trade Payables | 30 612 | 34 697 | 52 204 | ||
Trade Debtors Trade Receivables | 3 780 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to Thu, 29th Jun 2023 filed on: 31st, March 2024 |
accounts | Free Download (1 page) |
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