42ashbourne Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) located at 5 North End Road, London NW11 7RJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 3 directors.
Director Nechemya S., appointed on 07 December 2017. Director Henry G., appointed on 07 December 2017. Director Mark F., appointed on 07 December 2017.
The company is categorised as "other social work activities without accommodation n.e.c." (SIC code: 88990).
The latest confirmation statement was filed on 2023-09-24 and the date for the next filing is 2024-10-08. Furthermore, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 20 December 2023.
| Office Address | 5 North End Road |
| Town | London |
| Post code | NW11 7RJ |
| Country of origin | United Kingdom |
| Registration Number | 11101409 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 29th December |
| Company age | 7 years old |
| Account next due date | Wed, 20th Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 07 December 2017
Position: Director
Appointed: 07 December 2017
Position: Director
Appointed: 07 December 2017
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Nechemya S. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Henry G. This PSC and has 25-50% voting rights. The third one is Mark F., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Nechemya S.
| Notified on | 7 December 2017 |
| Nature of control: |
25-50% voting rights |
Henry G.
| Notified on | 7 December 2017 |
| Nature of control: |
25-50% voting rights |
Mark F.
| Notified on | 7 December 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 278 | 5 | 4 809 | 3 210 | 453 |
| Current Assets | 3 210 | 3 373 | |||
| Debtors | 2 920 | ||||
| Net Assets Liabilities | 1 188 | 3 766 | 10 330 | 10 131 | 9 394 |
| Property Plant Equipment | 1 259 373 | 1 261 123 | 1 261 123 | 1 261 123 | 1 261 123 |
| Other | |||||
| Charity Funds | 1 188 | 3 766 | 10 330 | 10 131 | 9 394 |
| Charity Registration Number England Wales | 1 177 314 | 1 177 314 | 1 177 314 | 1 177 314 | |
| Expenditure | 3 812 | 2 422 | 5 116 | 27 959 | 29 057 |
| Expenditure Material Fund | 2 422 | 5 116 | 27 959 | 29 057 | |
| Income Material Fund | 5 000 | 11 680 | 27 760 | 28 320 | |
| Investment Income | 11 680 | 27 760 | 28 320 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 1 188 | 2 578 | 6 564 | 199 | 737 |
| Other Expenditure | 3 812 | 2 422 | 3 916 | 13 130 | 3 299 |
| Accrued Liabilities | 1 200 | 2 160 | 900 | 900 | 1 800 |
| Creditors | 1 260 463 | 1 257 362 | 1 255 602 | 1 254 202 | 1 255 102 |
| Net Current Assets Liabilities | 1 258 185 | 1 257 357 | 1 250 793 | 1 250 992 | 1 251 729 |
| Other Creditors | 1 259 263 | 1 255 202 | 1 254 702 | 1 253 302 | 1 253 302 |
| Property Plant Equipment Gross Cost | 1 259 373 | 1 261 123 | 1 261 123 | 1 261 123 | |
| Rental Income From Investment Property | 11 680 | 27 760 | 28 320 | ||
| Total Assets Less Current Liabilities | 1 188 | 3 766 | 10 330 | 10 131 | 9 394 |
| Trade Debtors Trade Receivables | 2 920 | ||||
| Cost Charitable Activity | 1 200 | 14 829 | |||
| Donations Legacies | 5 000 | 5 000 | |||
| Income Endowments | 5 000 | 5 000 | 11 680 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 750 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 19th, November 2023 |
accounts | Free Download (13 pages) |
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