Founded in 2016, Ashley Ford, classified under reg no. 10291809 is an active company. Currently registered at 247 Church Street N16 9HP, London the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Ashley F., appointed on 22 July 2016. 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 | 247 Church Street |
| Town | London |
| Post code | N16 9HP |
| Country of origin | United Kingdom |
| Registration Number | 10291809 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Ashley F. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ashley F.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 215 | 6 953 | 20 055 | 5 747 | 19 558 | 12 072 | 15 168 | |
| Current Assets | 10 215 | 8 777 | 20 055 | 18 681 | 28 187 | 20 785 | 16 998 | |
| Debtors | 1 824 | 12 934 | 8 404 | 8 713 | 1 830 | |||
| Net Assets Liabilities | 10 | 14 361 | 6 193 | 14 377 | 9 101 | 3 262 | -15 811 | -173 |
| Property Plant Equipment | 614 | 409 | 3 297 | 3 006 | 3 648 | 3 558 | 3 557 | |
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 410 | 1 302 | 3 081 | 5 051 | 7 647 | 9 849 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 819 | 3 780 | 1 487 | 2 612 | 2 506 | 2 201 | ||
| Bank Borrowings | 14 001 | 6 460 | ||||||
| Bank Borrowings Overdrafts | 10 000 | 14 001 | ||||||
| Creditors | -10 | -3 532 | 2 993 | 8 975 | 12 585 | 28 573 | 40 154 | 14 268 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 205 | 892 | 1 779 | 1 970 | 2 596 | 2 202 | |
| Loans From Directors | -10 | -14 012 | -7 992 | -1 215 | 845 | 3 584 | 62 | -43 |
| Net Current Assets Liabilities | 10 | 13 747 | 5 784 | 11 080 | 6 096 | -386 | -19 369 | 2 730 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | |||
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||||
| Other Creditors | 2 000 | 2 200 | 2 000 | 2 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 819 | 819 | 4 599 | 6 086 | 8 699 | 11 205 | 13 406 | |
| Recoverable Value-added Tax | 225 | |||||||
| Taxation Social Security Payable | 8 480 | 8 785 | 7 990 | 7 539 | 10 789 | 10 647 | 9 274 | |
| Total Assets Less Current Liabilities | -1 810 | 6 287 | ||||||
| Trade Debtors Trade Receivables | 1 824 | 12 934 | 8 404 | 8 713 | 1 830 | |||
| Value-added Tax Payable | -225 | 13 244 | 2 837 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 21st Jul 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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