Ashgill Minimarket Limited is a private limited company situated at Thorndale, Manse Road, Stonehouse ML9 3NX. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-07-28, this 3-year-old company is run by 1 director.
Director Nasir N., appointed on 28 July 2020.
The latest confirmation statement was sent on 2023-07-27 and the deadline for the following filing is 2024-08-10. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Thorndale |
| Office Address2 | Manse Road |
| Town | Stonehouse |
| Post code | ML9 3NX |
| Country of origin | United Kingdom |
| Registration Number | SC669007 |
| Date of Incorporation | Tue, 28th Jul 2020 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2020
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Nasir N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nasir N.
| Notified on | 28 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Current Assets | 73 993 | 65 463 | 76 178 |
| Net Assets Liabilities | 14 818 | 11 177 | 17 880 |
| Cash Bank On Hand | 14 118 | ||
| Debtors | 10 | ||
| Other Debtors | 10 | ||
| Property Plant Equipment | 1 278 | ||
| Total Inventories | 59 875 | ||
| Other | |||
| Average Number Employees During Period | 5 | 4 | 3 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 |
| Creditors | 61 410 | 42 998 | 23 813 |
| Fixed Assets | 55 278 | 48 959 | 42 903 |
| Net Current Assets Liabilities | 20 950 | 5 206 | -1 220 |
| Total Assets Less Current Liabilities | 76 228 | 54 175 | 41 693 |
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 | ||
| Bank Borrowings Overdrafts | 61 410 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 | ||
| Intangible Assets | 54 000 | ||
| Intangible Assets Gross Cost | 60 000 | ||
| Other Creditors | 16 616 | ||
| Other Taxation Social Security Payable | 10 238 | ||
| Property Plant Equipment Gross Cost | 1 305 | ||
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 305 | ||
| Trade Creditors Trade Payables | 8 713 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 25th, April 2024 |
accounts | Free Download (5 pages) |
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