Ashley Millan Ltd is a private limited company registered at 1 Regent Street Lane, Regent Street Lane, Edinburgh EH15 2AL. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-15, this 4-year-old company is run by 1 director.
Director Ashley M., appointed on 15 November 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was filed on 2022-11-14 and the due date for the following filing is 2023-11-28. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Regent Street Lane |
| Office Address2 | Regent Street Lane |
| Town | Edinburgh |
| Post code | EH15 2AL |
| Country of origin | United Kingdom |
| Registration Number | SC647242 |
| Date of Incorporation | Fri, 15th Nov 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 November 2019
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Ashley M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley M.
| Notified on | 15 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 892 | 477 | 8 792 |
| Current Assets | 7 302 | 9 801 | 14 985 |
| Debtors | 6 410 | 9 324 | 6 193 |
| Net Assets Liabilities | -4 303 | -3 078 | 182 931 |
| Other Debtors | 5 350 | 5 350 | |
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 990 | 990 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 440 660 | 362 945 | |
| Creditors | 126 917 | 347 782 | 5 007 |
| Deferred Income | 650 | 650 | |
| Deferred Tax Liabilities | 42 643 | ||
| Fixed Assets | 463 992 | 775 563 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 391 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 224 437 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 42 643 | ||
| Investment Property | 775 563 | 1 000 000 | |
| Investment Property Fair Value Model | 775 563 | ||
| Investments Fixed Assets | 463 992 | 775 563 | |
| Loans From Directors | 343 042 | 421 459 | |
| Net Current Assets Liabilities | -119 615 | -337 981 | 9 978 |
| Nominal Value Allotted Share Capital | 1 | 1 | |
| Number Shares Allotted | 1 | ||
| Other Creditors | 3 100 | 3 100 | |
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 1 174 | 843 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 42 643 | ||
| Taxation Social Security Payable | 267 | ||
| Total Assets Less Current Liabilities | 344 377 | 437 582 | 1 009 978 |
| Trade Debtors Trade Receivables | 2 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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