Founded in 2016, Ashleyjai Properties, classified under reg no. 10007160 is an active company. Currently registered at 1 Nottingham Road NG9 6DN, Attenborough the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Ashab S., Punam S.. Of them, Ashab S., Punam S. have been with the company the longest, being appointed on 16 February 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Nottingham Road |
Town | Attenborough |
Post code | NG9 6DN |
Country of origin | United Kingdom |
Registration Number | 10007160 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Punam S. This PSC and has 25-50% shares. The second entity in the PSC register is Ashab S. This PSC owns 25-50% shares.
Punam S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Ashab S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 880 | 23 407 | 32 711 | 46 502 | 37 240 | 55 148 | 17 817 |
Current Assets | 23 407 | 34 950 | 49 966 | 43 740 | 55 148 | 23 527 | |
Debtors | 2 239 | 3 464 | 6 500 | 5 710 | |||
Net Assets Liabilities | -14 022 | 43 352 | 54 919 | 64 454 | 61 086 | 63 678 | 256 913 |
Other | |||||||
Accrued Liabilities | 480 | 2 765 | 2 781 | 2 781 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 659 374 | ||||||
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 676 796 | 681 168 | 678 717 | 684 675 | 669 425 | 669 424 | 615 448 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 626 | 250 000 | |||||
Investment Property | 659 374 | 710 000 | 710 000 | 710 000 | 710 000 | 710 000 | 960 000 |
Investment Property Fair Value Model | 659 374 | 710 000 | 710 000 | 710 000 | 710 000 | 710 000 | 960 000 |
Net Current Assets Liabilities | 3 400 | 23 120 | 32 236 | 47 729 | 29 111 | 31 702 | -12 482 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 287 | 11 864 | 20 665 | 31 113 | |||
Other Remaining Borrowings | 676 796 | 681 168 | 678 717 | 684 675 | 669 425 | 669 424 | 615 448 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 8 600 | 8 600 | 8 600 | 8 600 | 8 600 | 75 157 | |
Taxation Social Security Payable | 287 | 2 714 | 2 237 | 2 115 | |||
Total Assets Less Current Liabilities | 662 774 | 733 120 | 742 236 | 757 729 | 739 111 | 741 702 | 947 518 |
Total Borrowings | 676 796 | 681 168 | 678 717 | 684 675 | 669 425 | 669 424 | 615 448 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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