Ashadale started in year 1984 as Private Limited Company with registration number 01792313. The Ashadale company has been functioning successfully for 40 years now and its status is active. The firm's office is based in London at Unit 24 Millmead Industrial Estate. Postal code: N17 9QU.
The company has 3 directors, namely Samson M., Chaim R. and Rebecca R.. Of them, Rebecca R. has been with the company the longest, being appointed on 10 March 1991 and Samson M. has been with the company for the least time - from 1 February 2019. As of 19 April 2024, there was 1 ex director - Edward R.. There were no ex secretaries.
This company operates within the N17 9QU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1010922 . It is located at Unit 24, Mill Mead Industrial Centre, London with a total of 1 cars.
Office Address | Unit 24 Millmead Industrial Estate |
Office Address2 | Mill Mead Road |
Town | London |
Post code | N17 9QU |
Country of origin | United Kingdom |
Registration Number | 01792313 |
Date of Incorporation | Thu, 16th Feb 1984 |
Industry | |
End of financial Year | 27th June |
Company age | 40 years old |
Account next due date | Wed, 27th Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 6 names. As BizStats identified, there is Rosie M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Samson M. This PSC has significiant influence or control over the company,. Moving on, there is Chaim R., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Rosie M.
Notified on | 29 November 2019 |
Nature of control: |
significiant influence or control |
Samson M.
Notified on | 29 November 2019 |
Nature of control: |
significiant influence or control |
Chaim R.
Notified on | 29 November 2019 |
Nature of control: |
significiant influence or control |
Sara R.
Notified on | 29 November 2019 |
Nature of control: |
significiant influence or control |
Aliment Solutions Limited
Unit 24 Millmead Industrial Estate Mill Mead Road, London, United Kingdom, N17 9QU, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11751629 |
Notified on | 28 November 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rebecca R.
Notified on | 6 April 2016 |
Ceased on | 22 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-29 | 2015-06-29 | 2016-06-29 | 2017-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 205 585 | 314 940 | 385 722 | 458 153 | 553 529 | 661 065 | |||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 973 | 17 668 | 57 323 | ||||||
Current Assets | 776 915 | 821 785 | 1 308 160 | 1 231 775 | 1 167 735 | 1 460 474 | 1 581 540 | 2 473 590 | 2 930 540 |
Debtors | 405 972 | 451 721 | 384 619 | 486 594 | 546 399 | 776 865 | 881 342 | 1 251 253 | 1 561 289 |
Net Assets Liabilities | 661 067 | 819 963 | 1 243 958 | 1 504 396 | |||||
Other Debtors | 398 591 | 410 892 | |||||||
Property Plant Equipment | 8 152 | 15 149 | 134 087 | 122 725 | |||||
Total Inventories | 659 636 | 700 198 | 1 204 669 | 1 311 928 | |||||
Cash Bank In Hand | 32 690 | 14 489 | 1 | 1 | 126 176 | 23 973 | |||
Net Assets Liabilities Including Pension Asset Liability | 205 585 | 314 940 | 385 722 | 458 153 | 553 529 | 661 065 | |||
Stocks Inventory | 338 253 | 355 575 | 923 540 | 745 180 | 495 160 | 659 636 | |||
Tangible Fixed Assets | 24 035 | 21 928 | 24 555 | 18 812 | 10 212 | 8 152 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 205 583 | 314 938 | 385 720 | 458 151 | 553 527 | 661 063 | |||
Shareholder Funds | 205 585 | 314 940 | 385 722 | 458 153 | 553 529 | 661 065 | |||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 304 | 74 523 | 119 580 | 132 742 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | ||||||||
Average Number Employees During Period | 15 | 15 | 19 | 19 | |||||
Bank Borrowings Overdrafts | 377 247 | 529 290 | |||||||
Corporation Tax Payable | 36 315 | 86 647 | |||||||
Creditors | 807 561 | 776 726 | 1 163 719 | 1 394 703 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Fixed Assets | 24 035 | 21 928 | 24 555 | 18 812 | 10 212 | 8 152 | 15 149 | ||
Government Grant Income | 6 112 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 219 | 13 162 | |||||||
Net Current Assets Liabilities | 331 550 | 443 012 | 511 167 | 589 341 | 693 317 | 652 913 | 804 814 | 1 309 871 | 1 535 837 |
Other Creditors | 23 523 | 49 846 | |||||||
Other Taxation Social Security Payable | 25 013 | 25 320 | |||||||
Property Plant Equipment Gross Cost | 77 456 | 89 672 | 253 667 | 255 467 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 216 | ||||||||
Total Assets Less Current Liabilities | 355 585 | 464 940 | 535 722 | 608 153 | 703 529 | 661 065 | 819 963 | 1 443 958 | 1 658 562 |
Trade Creditors Trade Payables | 701 621 | 703 600 | |||||||
Trade Debtors Trade Receivables | 852 662 | 1 150 397 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 150 000 | 150 000 | |||||||
Creditors Due Within One Year Total Current Liabilities | 445 365 | 378 773 | |||||||
Tangible Fixed Assets Additions | 5 503 | 11 059 | 700 | 746 | 946 | ||||
Tangible Fixed Assets Cost Or Valuation | 88 456 | 88 250 | 96 694 | 97 395 | 77 821 | 77 456 | |||
Tangible Fixed Assets Depreciation | 64 421 | 66 322 | 72 139 | 78 583 | 67 609 | 69 304 | |||
Tangible Fixed Assets Depreciation Charge For Period | 7 460 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -5 558 | ||||||||
Tangible Fixed Assets Disposals | -5 708 | 2 615 | 20 319 | 1 311 | |||||
Creditors Due After One Year | 150 000 | 150 000 | 150 000 | 150 000 | |||||
Creditors Due Within One Year | 378 773 | 796 993 | 642 434 | 474 418 | 807 561 | ||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 8 327 | 6 443 | 3 574 | 2 927 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 510 | 14 547 | 1 232 |
Unit 24 | |
---|---|
Address | Mill Mead Industrial Centre , Mill Mead Road |
City | London |
Post code | N17 9QU |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 27th, March 2023 |
accounts | Free Download (11 pages) |
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