Ashley Hilton started in year 2015 as Private Limited Company with registration number 09485523. The Ashley Hilton company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Flat 66 2, Woods Road. Postal code: SE15 2PX.
The firm has one director. Ashley H., appointed on 12 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 66 2, Woods Road |
Office Address2 | Peckham |
Town | London |
Post code | SE15 2PX |
Country of origin | United Kingdom |
Registration Number | 09485523 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Ashley H. The abovementioned PSC and has 75,01-100% shares.
Ashley H.
Notified on | 13 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 51 | 71 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 840 | 504 | 658 | 8 105 | 4 553 | |||
Current Assets | 3 465 | 4 199 | 11 674 | 9 440 | 504 | 4 185 | 16 525 | 11 245 |
Debtors | 5 334 | 3 527 | 8 420 | 6 692 | ||||
Net Assets Liabilities | 71 | 4 432 | 5 110 | -9 481 | 688 | 945 | ||
Other Debtors | 3 527 | 2 420 | 6 692 | |||||
Net Assets Liabilities Including Pension Asset Liability | 51 | 71 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 51 | 71 | ||||||
Other | ||||||||
Accrued Liabilities | 1 260 | 388 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 4 128 | 7 242 | 4 330 | 9 985 | 4 030 | 1 551 | 10 300 | |
Loans From Directors | 9 769 | |||||||
Net Current Assets Liabilities | 51 | 71 | 4 432 | 5 110 | -9 481 | 155 | ||
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 5 839 | 9 985 | 840 | |||||
Other Remaining Borrowings | 1 551 | |||||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 6 000 | |||||||
Taxation Social Security Payable | 13 026 | 9 912 | ||||||
Total Assets Less Current Liabilities | 51 | 71 | 4 432 | 5 110 | -9 481 | 155 | 2 239 | 945 |
Total Borrowings | 1 551 | |||||||
Trade Creditors Trade Payables | 216 | 216 | ||||||
Trade Debtors Trade Receivables | 5 334 | |||||||
Amount Specific Advance Or Credit Directors | 4 272 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 61 690 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -57 418 | |||||||
Other Taxation Social Security Payable | 3 190 | |||||||
Creditors Due Within One Year | 3 414 | 4 128 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Flat 66 2, Woods Road Peckham London SE15 2PX England on 19th December 2023 to Apartment 66, 2 Woods Road London SE15 2PX filed on: 19th, December 2023 |
address | Free Download (1 page) |
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