Founded in 2017, Ashwood Linen, classified under reg no. 10601852 is an active company. Currently registered at 11 Old Farm Cross LS16 5DH, Leeds the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Asad C., appointed on 6 February 2017. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Fahmida H.. There were no ex secretaries.
Office Address | 11 Old Farm Cross |
Town | Leeds |
Post code | LS16 5DH |
Country of origin | United Kingdom |
Registration Number | 10601852 |
Date of Incorporation | Mon, 6th Feb 2017 |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (163 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Asad C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Fahmida H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Asad C.
Notified on | 6 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Fahmida H.
Notified on | 6 February 2017 |
Ceased on | 20 May 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 41 | 3 884 | 4 706 | 4 246 | ||
Current Assets | 166 | 459 | 608 | 39 434 | 29 021 | 18 721 |
Debtors | 16 500 | 5 765 | 1 975 | |||
Net Assets Liabilities | -211 | -1 038 | -1 350 | -1 592 | -7 910 | -5 966 |
Other Debtors | 16 500 | 5 765 | ||||
Property Plant Equipment | 9 966 | 8 647 | 15 758 | |||
Total Inventories | 125 | 459 | 608 | 19 050 | 18 550 | 12 500 |
Other | ||||||
Accrued Liabilities Deferred Income | 299 | 479 | 780 | 600 | 599 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 492 | 4 654 | 6 383 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | 44 927 | 39 675 | |||
Corporation Tax Payable | 1 | 1 | 78 | |||
Creditors | 377 | 1 497 | 1 958 | 992 | 651 | 770 |
Dividends Paid On Shares | 12 000 | 7 000 | ||||
Finished Goods Goods For Resale | 125 | 459 | 608 | 19 050 | 18 550 | 12 500 |
Fixed Assets | 9 966 | 8 647 | 15 758 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 492 | 2 162 | 1 729 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 492 | 2 162 | 1 729 | |||
Net Current Assets Liabilities | -211 | -1 038 | -1 349 | 38 442 | 28 370 | 17 951 |
Other Creditors | 78 | 1 017 | 1 177 | 314 | 52 | 169 |
Property Plant Equipment Gross Cost | 12 458 | 13 301 | 22 141 | |||
Taxation Social Security Payable | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 458 | 843 | 8 840 | |||
Total Assets Less Current Liabilities | -211 | -1 038 | -1 349 | 48 408 | 37 017 | 33 709 |
Trade Debtors Trade Receivables | 1 975 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 12th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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