Ashville Entertainment Limited is a private limited company registered at Unit 5 Link Park Heathrow, Thorney Mill Road, West Drayton UB7 7EZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-10-19, this 3-year-old company is run by 1 director.
Director Daniel L., appointed on 19 October 2020.
The company is officially classified as "television programme production activities" (SIC: 59113), "media representation services" (SIC: 73120).
The last confirmation statement was sent on 2022-10-18 and the due date for the next filing is 2023-11-01. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Unit 5 Link Park Heathrow |
Office Address2 | Thorney Mill Road |
Town | West Drayton |
Post code | UB7 7EZ |
Country of origin | United Kingdom |
Registration Number | 12961182 |
Date of Incorporation | Mon, 19th Oct 2020 |
Industry | Television programme production activities |
Industry | Media representation services |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Daniel L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel L.
Notified on | 19 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 32 565 | 31 009 |
Current Assets | 47 971 | 104 910 |
Debtors | 15 406 | 73 901 |
Net Assets Liabilities | 97 357 | 137 677 |
Other Debtors | 13 986 | 73 816 |
Property Plant Equipment | 70 749 | 55 009 |
Other | ||
Accrued Liabilities Deferred Income | 11 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 050 | 25 065 |
Additions Other Than Through Business Combinations Property Plant Equipment | 79 799 | 275 |
Amounts Owed By Directors | 1 420 | |
Amounts Owed To Directors | 1 | |
Average Number Employees During Period | 5 | 5 |
Balances Amounts Owed By Related Parties | 10 000 | 72 700 |
Corporation Tax Payable | 9 497 | 20 265 |
Creditors | 21 363 | 22 242 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 050 | 16 015 |
Net Current Assets Liabilities | 26 608 | 82 668 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 306 | 476 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 79 799 | 80 074 |
Total Assets Less Current Liabilities | 97 357 | 137 677 |
Trade Creditors Trade Payables | 60 | |
Trade Debtors Trade Receivables | 85 | |
Advances Credits Directors | 1 420 | 1 |
Advances Credits Made In Period Directors | 1 420 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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