Ashap started in year 2013 as Private Limited Company with registration number 08810478. The Ashap company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bournemouth at 183-185 Seabourne Road. Postal code: BH5 2HH.
The firm has one director. Huseyin D., appointed on 11 December 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 183-185 Seabourne Road |
| Town | Bournemouth |
| Post code | BH5 2HH |
| Country of origin | United Kingdom |
| Registration Number | 08810478 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 11 December 2013
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Huseyin D. This PSC and has 25-50% shares. Another one in the PSC register is Carly C. This PSC owns 25-50% shares.
Huseyin D.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
Carly C.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 733 | 6 123 | 10 412 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 24 519 | 25 281 | 26 919 | 28 487 | 40 070 | 39 109 | 84 648 | 63 032 | 67 924 |
| Net Assets Liabilities | 10 412 | 18 653 | 26 373 | 28 964 | 18 900 | 19 701 | 33 879 | ||
| Cash Bank In Hand | 2 343 | 1 973 | 4 767 | ||||||
| Debtors | 3 000 | 3 000 | 3 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 733 | 6 123 | 10 412 | ||||||
| Stocks Inventory | 19 176 | 20 308 | 19 152 | ||||||
| Tangible Fixed Assets | 8 955 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 633 | 6 023 | 10 312 | ||||||
| Shareholder Funds | 2 733 | 6 123 | 10 412 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 | ||||
| Creditors | 25 462 | 19 201 | 22 127 | 34 214 | 86 091 | 60 914 | 37 646 | ||
| Fixed Assets | 8 955 | 9 367 | 8 430 | 24 069 | 20 343 | 17 583 | 14 418 | ||
| Net Current Assets Liabilities | 2 733 | 6 123 | 1 457 | 9 286 | 17 943 | 4 895 | 1 443 | 2 118 | 30 278 |
| Total Assets Less Current Liabilities | 2 733 | 6 123 | 10 412 | 18 653 | 26 373 | 28 964 | 18 900 | 19 701 | 44 696 |
| Creditors Due Within One Year | 21 786 | 19 158 | 25 462 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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