205 On Ashley Limited was officially closed on 2019-08-13.
205 On Ashley was a private limited company that could have been found at 205 Ashley Road, Hale, Altrincham, WA15 9SQ, Cheshire, ENGLAND. Its net worth was estimated to be roughly 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2015-09-15) was run by 1 director.
Director Karen F. who was appointed on 15 September 2015.
The company was categorised as "retail sale of clothing in specialised stores" (47710).
The last confirmation statement was filed on 2018-09-14 and last time the accounts were filed was on 28 February 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 |
| Date of Dissolution | Tue, 13th Aug 2019 |
| 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 |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Sat, 28th Sep 2019 |
| Last confirmation statement dated | Fri, 14th Sep 2018 |
Position: Director
Appointed: 15 September 2015
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 | 27 199 | |
| Trade Debtors Trade Receivables | 141 | ||
| Value-added Tax Payable | 6 654 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, August 2019 |
gazette | Free Download (1 page) |
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