Founded in 2015, 205 On Ashley, classified under reg no. 09777363 is a active - proposal to strike off company. Currently registered at 205 Ashley Road WA15 9SQ, Altrincham the company has been in the business for four years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2019.
| Office Address | 205 Ashley Road |
| Office Address2 | Hale |
| Town | Altrincham |
| Post code | WA15 9SQ |
| Country of origin | United Kingdom |
| Registration Number | 09777363 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Mon, 30th Nov 2020 (467 days left) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Sat, 28th Sep 2019 (2019-09-28) |
| Last confirmation statement dated | Fri, 14th Sep 2018 |
Position: Director
Appointed: 15 September 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Karen F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Pamela H. This PSC owns 25-50% shares.
Karen F.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Pamela H.
| Notified on | 7 April 2016 |
| Ceased on | 29 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 15 | 36 | 766 |
| Current Assets | 50 249 | 60 971 | 766 |
| Debtors | 1 024 | 1 796 | |
| Other Debtors | 1 024 | 1 655 | |
| Property Plant Equipment | 4 613 | 3 353 | |
| Total Inventories | 49 210 | 59 139 | |
| Other | |||
| Accrued Liabilities | 1 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 11 667 | 21 667 | 50 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 427 | 2 687 | |
| Average Number Employees During Period | 4 | 3 | 2 |
| Bank Borrowings Overdrafts | 5 773 | 10 711 | |
| Creditors | 107 353 | 74 205 | 20 868 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 644 | ||
| Disposals Property Plant Equipment | 6 040 | ||
| Fixed Assets | 42 946 | 31 686 | |
| Increase From Amortisation Charge For Year Intangible Assets | 11 667 | 10 000 | 28 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 427 | 1 260 | 957 |
| Intangible Assets | 38 333 | 28 333 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | |
| Loans From Directors | 64 000 | ||
| Merchandise | 49 210 | ||
| Net Current Assets Liabilities | -57 104 | -13 234 | -20 102 |
| Nominal Value Allotted Share Capital | 5 000 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 5 000 | ||
| Number Shares Issued Specific Share Issue | 5 000 | ||
| Other Creditors | 65 000 | 32 577 | 20 868 |
| Other Taxation Social Security Payable | 6 654 | 3 718 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 6 040 | 6 040 | |
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 040 | ||
| Total Assets Less Current Liabilities | -14 158 | 18 452 | -20 102 |
| Trade Creditors Trade Payables | 29 926 | 27 201 | |
| Trade Debtors Trade Receivables | 141 | ||
| Value-added Tax Payable | 6 654 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 28th, May 2019 |
gazette | Free Download (1 page) |
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