Founded in 2015, Ashtex Printing, classified under reg no. 09860349 is a active - proposal to strike off company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Tue, 30th Nov 2021.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 09860349 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (210 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Robert A. The abovementioned PSC and has 75,01-100% shares.
Robert A.
Notified on | 5 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 385 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 896 | 371 | 371 | 371 | ||
Current Assets | 24 739 | 31 406 | 6 498 | 4 080 | 3 771 | 3 771 |
Debtors | 24 739 | 30 201 | 6 189 | 3 400 | 3 400 | 3 400 |
Net Assets Liabilities | 385 | 2 177 | -6 345 | -11 219 | -11 528 | -11 528 |
Other Debtors | 10 022 | 7 832 | ||||
Property Plant Equipment | 4 500 | 3 000 | 1 500 | |||
Total Inventories | 309 | 309 | 309 | |||
Net Assets Liabilities Including Pension Asset Liability | 385 | |||||
Tangible Fixed Assets | 4 500 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 384 | |||||
Shareholder Funds | 385 | |||||
Other | ||||||
Total Fixed Assets Additions | 6 000 | |||||
Total Fixed Assets Cost Or Valuation | 6 000 | |||||
Total Fixed Assets Depreciation | 1 500 | |||||
Total Fixed Assets Depreciation Charge In Period | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 000 | 4 500 | 6 000 | 6 000 | 6 000 |
Bank Borrowings Overdrafts | 1 141 | 96 | ||||
Corporation Tax Payable | 1 271 | 39 | ||||
Creditors | 27 954 | 31 329 | 14 058 | 15 299 | 15 299 | 15 299 |
Current Tax For Period | 1 271 | -1 271 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 900 | -615 | -285 | |||
Deferred Tax Liabilities | 285 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 500 | 1 500 | |||
Net Current Assets Liabilities | -3 215 | 77 | -7 560 | -11 219 | -11 528 | -11 528 |
Other Creditors | 12 788 | 9 823 | 8 244 | 9 164 | 9 164 | 9 164 |
Other Taxation Social Security Payable | 2 290 | 2 357 | 2 787 | 2 787 | 2 787 | |
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 285 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 900 | 900 | 285 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 900 | 1 271 | -1 886 | -285 | ||
Total Assets Less Current Liabilities | 1 285 | 3 077 | -6 060 | -11 219 | -11 528 | -11 528 |
Trade Creditors Trade Payables | 14 025 | 17 945 | 3 322 | 3 348 | 3 348 | 3 348 |
Trade Debtors Trade Receivables | 14 717 | 22 369 | 6 189 | 3 400 | 3 400 | 3 400 |
Creditors Due Within One Year Total Current Liabilities | 27 954 | |||||
Fixed Assets | 4 500 | |||||
Provisions For Liabilities Charges | 900 | |||||
Tangible Fixed Assets Additions | 6 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 6 000 | |||||
Tangible Fixed Assets Depreciation | 1 500 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 1 500 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, December 2023 |
gazette | Free Download (1 page) |
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