Founded in 2014, Ashbo, classified under reg no. 08912268 is an active company. Currently registered at Profile West Suite 2, Floor 1 TW8 9ES, Brentford the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Jatinderpal L., Asha M.. Of them, Asha M. has been with the company the longest, being appointed on 26 February 2014 and Jatinderpal L. has been with the company for the least time - from 1 April 2020. As of 18 April 2024, there was 1 ex director - Jatinderpal L.. There were no ex secretaries.
Office Address | Profile West Suite 2, Floor 1 |
Office Address2 | 950 Great West Road |
Town | Brentford |
Post code | TW8 9ES |
Country of origin | United Kingdom |
Registration Number | 08912268 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (140 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Asha M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jatinderpal L. This PSC owns 25-50% shares.
Asha M.
Notified on | 20 February 2017 |
Nature of control: |
25-50% shares |
Jatinderpal L.
Notified on | 20 February 2017 |
Ceased on | 26 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 022 | -3 868 | |||||||
Balance Sheet | |||||||||
Current Assets | 27 319 | 13 797 | 78 983 | 9 550 | 12 292 | 13 447 | 4 964 | 19 248 | 17 421 |
Net Assets Liabilities | 100 | -15 314 | -37 359 | -52 341 | -69 414 | -71 877 | -117 176 | ||
Cash Bank In Hand | 24 868 | 13 697 | |||||||
Cash Bank On Hand | 13 697 | 12 035 | |||||||
Debtors | 2 451 | 100 | 66 948 | ||||||
Other Debtors | 100 | 100 | |||||||
Property Plant Equipment | 9 975 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 922 | -3 968 | |||||||
Shareholder Funds | 2 022 | -3 868 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 17 665 | 88 858 | 66 436 | 84 865 | 99 542 | 32 952 | 43 030 | 31 713 | |
Fixed Assets | 9 975 | 7 149 | 3 610 | 71 | 2 267 | 1 176 | 1 300 | ||
Net Current Assets Liabilities | 2 022 | -3 868 | -9 875 | -22 463 | -38 150 | -51 672 | 6 435 | 10 641 | 20 131 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 423 | 34 423 | 34 423 | 34 423 | 34 423 | 34 423 | 34 423 | ||
Total Assets Less Current Liabilities | 2 022 | -3 868 | 100 | -15 314 | -34 540 | 6 855 | 8 702 | 11 817 | 21 431 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 325 | ||||||||
Bank Borrowings Overdrafts | 15 129 | ||||||||
Corporation Tax Payable | 2 | ||||||||
Creditors Due Within One Year | 25 297 | 17 665 | |||||||
Debtors Due After One Year | -100 | ||||||||
Dividends Paid | 8 147 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 325 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 12 187 | 17 155 | |||||||
Other Taxation Social Security Payable | 141 | 3 622 | |||||||
Par Value Share | 100 | 1 | 1 | ||||||
Prepayments | 34 423 | ||||||||
Profit Loss | 12 115 | ||||||||
Property Plant Equipment Gross Cost | 13 300 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 300 | ||||||||
Trade Creditors Trade Payables | 1 | 1 | |||||||
Trade Debtors Trade Receivables | 32 425 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 12th Jul 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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