Founded in 2017, Ashrock Holdings, classified under reg no. 10607397 is an active company. Currently registered at 30 City Road EC1Y 2AB, London the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Hamad E., appointed on 8 February 2017. 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 | 30 City Road |
| Town | London |
| Post code | EC1Y 2AB |
| Country of origin | United Kingdom |
| Registration Number | 10607397 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Hamad E. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Hamad E.
| Notified on | 8 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 627 | 37 803 | 2 893 | 10 267 | 44 469 | 45 800 |
| Current Assets | 249 452 | 137 932 | 141 417 | 61 973 | 116 260 | 106 570 |
| Debtors | 248 825 | 100 129 | 138 524 | 51 706 | 71 791 | 60 770 |
| Other Debtors | 241 170 | 82 841 | 130 619 | 51 340 | 70 419 | 60 348 |
| Property Plant Equipment | 1 334 | 889 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 445 | 890 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 244 474 | 134 290 | 135 147 | 31 256 | 34 671 | 26 693 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 445 | ||||
| Net Current Assets Liabilities | 4 978 | 3 642 | 6 270 | 30 717 | 81 589 | 79 877 |
| Number Shares Issued Fully Paid | 24 | |||||
| Other Creditors | 243 330 | 134 290 | 134 530 | 25 522 | 22 535 | 26 625 |
| Other Taxation Social Security Payable | 1 144 | 617 | 5 734 | 12 136 | 68 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 779 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 779 | |||||
| Total Assets Less Current Liabilities | 30 717 | 82 923 | 80 766 | |||
| Trade Debtors Trade Receivables | 7 655 | 17 288 | 7 905 | 366 | 1 372 | 422 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 9th Apr 2024. New Address: 2 Leman Street London E1W 9US. Previous address: 30 City Road London EC1Y 2AB United Kingdom filed on: 9th, April 2024 |
address | Free Download (1 page) |
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