Founded in 2015, Ashley Dando, classified under reg no. 09558358 is an active company. Currently registered at 4 Shelford Court E5 9HZ, London the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Ashley D., appointed on 23 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Shelford Court |
Office Address2 | Warwick Grove |
Town | London |
Post code | E5 9HZ |
Country of origin | United Kingdom |
Registration Number | 09558358 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Artistic creation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Ashley D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley D.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 11 165 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 780 | 1 737 | 5 844 | 3 872 | 6 137 | 10 712 | 3 394 | 11 610 |
Current Assets | 17 761 | 8 941 | 14 980 | 12 905 | 7 787 | 10 712 | 20 232 | 24 164 |
Debtors | 5 804 | 3 270 | 7 762 | 1 650 | 7 009 | |||
Other Debtors | 1 200 | 1 420 | ||||||
Property Plant Equipment | 3 346 | 2 552 | 3 062 | 2 441 | 1 955 | 4 194 | 3 236 | 2 503 |
Total Inventories | 3 981 | 1 400 | 5 866 | 1 271 | ||||
Cash Bank In Hand | 13 780 | |||||||
Intangible Fixed Assets | 34 015 | |||||||
Stocks Inventory | 3 981 | |||||||
Tangible Fixed Assets | 3 346 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 065 | |||||||
Shareholder Funds | 11 165 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 780 | 7 560 | 11 340 | 15 120 | 18 900 | 22 680 | 26 460 | 30 240 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 023 | 1 817 | 2 610 | 3 231 | 3 717 | 4 976 | 5 934 | 6 667 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 100 | |||||||
Corporation Tax Payable | 8 097 | 7 589 | 8 909 | 7 957 | 7 412 | 9 274 | 11 904 | 12 888 |
Creditors | 43 957 | 25 949 | 24 458 | 11 442 | 10 729 | 14 330 | 18 945 | 14 982 |
Dividends Paid | 20 000 | 20 000 | ||||||
Dividends Paid On Shares | 26 455 | 22 675 | 18 895 | |||||
Fixed Assets | 37 361 | 32 787 | 29 517 | 25 116 | 20 850 | 19 309 | 14 571 | 10 058 |
Increase From Amortisation Charge For Year Intangible Assets | 3 780 | 3 780 | 3 780 | 3 780 | 3 780 | 3 780 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 794 | 793 | 621 | 486 | 1 259 | 733 | ||
Intangible Assets | 34 015 | 30 235 | 26 455 | 22 675 | 18 895 | 15 115 | 11 335 | 7 555 |
Intangible Assets Gross Cost | 37 795 | 37 795 | 37 795 | 37 795 | 37 795 | 37 795 | ||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -26 196 | -17 008 | -9 478 | 1 463 | -2 942 | -3 618 | 1 287 | 9 182 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 35 522 | 17 006 | 13 566 | 3 192 | 2 662 | 4 792 | 3 102 | 2 069 |
Other Taxation Social Security Payable | 338 | 1 354 | 1 983 | 293 | 415 | 3 551 | 25 | |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 31 065 | 24 614 | ||||||
Property Plant Equipment Gross Cost | 4 369 | 4 369 | 5 672 | 5 672 | 5 672 | 9 170 | 9 170 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 303 | 3 498 | ||||||
Total Assets Less Current Liabilities | 11 165 | 15 779 | 20 039 | 26 579 | 17 908 | 15 691 | 15 858 | 19 240 |
Trade Creditors Trade Payables | 240 | 264 | 288 | |||||
Trade Debtors Trade Receivables | 5 804 | 3 270 | 7 762 | 450 | 5 589 | |||
Creditors Due Within One Year | 43 957 | |||||||
Intangible Fixed Assets Additions | 37 795 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 780 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 780 | |||||||
Intangible Fixed Assets Cost Or Valuation | 37 795 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 369 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 369 | |||||||
Tangible Fixed Assets Depreciation | 1 023 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 023 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 12th, January 2024 |
accounts | Free Download (9 pages) |
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