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Ashlake Lodge Limited LONDON

Ashlake Lodge started in year 2014 as Private Limited Company with registration number 08896861. The Ashlake Lodge company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 99 Waterfall Road. Postal code: N11 1BT.

At present there are 2 directors in the the firm, namely Kiran A. and Ravindra A.. In addition one secretary - Kiran A. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Ashlake Lodge Limited Address / Contact

Office Address 99 Waterfall Road
Office Address2 New Southgate
Town London
Post code N11 1BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08896861
Date of Incorporation Mon, 17th Feb 2014
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Kiran A.

Position: Director

Appointed: 23 March 2015

Kiran A.

Position: Secretary

Appointed: 17 February 2014

Ravindra A.

Position: Director

Appointed: 17 February 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Kiran A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ravindra A. This PSC owns 25-50% shares.

Kiran A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ravindra A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 805194       
Balance Sheet
Cash Bank On Hand  120 14745 298157 290225 082357 600418 483706 462
Current Assets105 244159 499160 77865 754185 569253 436362 523419 439707 294
Debtors18 11834 66640 63120 45628 27928 3544 923956832
Net Assets Liabilities  20 77319 17382 207136 566238 698273 645423 409
Other Debtors   -17 554     
Property Plant Equipment  18 20413 62810 2217 6669 8077 500 
Cash Bank In Hand87 126124 833       
Intangible Fixed Assets177 291167 960       
Net Assets Liabilities Including Pension Asset Liability100194       
Tangible Fixed Assets21 13118 421       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve5 70594       
Shareholder Funds5 805194       
Other
Version Production Software      2 022 2 023
Accrued Liabilities  3 220624  693851104
Accumulated Amortisation Impairment Intangible Assets  27 99337 32446 65555 98665 31774 648 
Accumulated Depreciation Impairment Property Plant Equipment  19 25123 82727 23429 78932 50634 967 
Additions Other Than Through Business Combinations Property Plant Equipment      4 858154 
Average Number Employees During Period  31312728252425
Creditors  316 838209 507253 550255 172254 937265 268283 885
Disposals Decrease In Amortisation Impairment Intangible Assets        80 869
Disposals Intangible Assets        186 622
Fixed Assets198 422186 381176 833162 926150 188138 302131 112119 474 
Increase From Amortisation Charge For Year Intangible Assets   9 3319 3319 3319 3319 3316 221
Increase From Depreciation Charge For Year Property Plant Equipment   4 5763 4072 5552 7172 4611 250
Intangible Assets  158 629149 298139 967130 636121 305111 974 
Intangible Assets Gross Cost  186 622186 622186 622186 622186 622186 622 
Loans From Directors  260 582189 741214 214212 014200 391220 392238 550
Net Current Assets Liabilities-192 617-186 187-156 060-143 753-67 981-1 736107 586154 171423 409
Other Creditors  18 17292414 21517 55417 55417 55417 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        36 217
Other Disposals Property Plant Equipment        42 467
Prepayments Accrued Income     6 5001 522956832
Property Plant Equipment Gross Cost  37 45537 45537 45537 45542 31342 467 
Taxation Social Security Payable  34 86418 21825 12125 60436 29926 47127 707
Trade Debtors Trade Receivables  40 63138 01028 27921 8543 401  
Creditors Due Within One Year297 861345 686       
Intangible Fixed Assets Aggregate Amortisation Impairment9 33118 662       
Intangible Fixed Assets Amortisation Charged In Period 9 331       
Intangible Fixed Assets Cost Or Valuation186 622186 622       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 3 430       
Tangible Fixed Assets Cost Or Valuation28 17431 604       
Tangible Fixed Assets Depreciation7 04313 183       
Tangible Fixed Assets Depreciation Charged In Period 6 140       
Total Assets Less Current Liabilities5 805194       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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