Ashley House Retail started in year 2014 as Private Limited Company with registration number 09044051. The Ashley House Retail company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ashley at The Old Smithy. Postal code: WA15 0QW. Since Fri, 12th Dec 2014 Ashley House Retail Limited is no longer carrying the name Stylemysofa.
The firm has 2 directors, namely Adrian T., Neela W.. Of them, Neela W. has been with the company the longest, being appointed on 16 May 2014 and Adrian T. has been with the company for the least time - from 5 February 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Smithy |
| Office Address2 | Mobberley Road |
| Town | Ashley |
| Post code | WA15 0QW |
| Country of origin | United Kingdom |
| Registration Number | 09044051 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 05 February 2015
Position: Director
Appointed: 16 May 2014
The list of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Simon O. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Adrian T. This PSC owns 25-50% shares. Moving on, there is Neela W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Simon O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Adrian T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Neela W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Stylemysofa | December 12, 2014 |
| Neelym | May 30, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-29 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 196 | 6 535 | 4 227 | 33 590 | |||
| Current Assets | 162 642 | 155 063 | 135 178 | 130 554 | 133 332 | 146 129 | 224 799 |
| Debtors | 141 442 | 145 063 | 125 178 | 120 554 | 116 797 | 136 902 | 186 209 |
| Net Assets Liabilities | 140 911 | 98 855 | 84 197 | 45 254 | 39 082 | 24 433 | 6 038 |
| Other Debtors | 8 534 | 31 213 | 59 504 | 91 142 | 116 797 | 136 902 | 186 209 |
| Property Plant Equipment | 3 119 | 2 339 | 1 754 | 1 316 | 987 | 740 | 2 313 |
| Total Inventories | 10 004 | 10 000 | 10 000 | 10 000 | 10 000 | 5 000 | 5 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 759 | 2 539 | 3 124 | 3 562 | 3 891 | 4 138 | 4 565 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||||||
| Bank Borrowings | 10 000 | 6 846 | 5 415 | ||||
| Bank Overdrafts | 5 677 | 5 516 | 4 883 | 2 220 | 1 951 | ||
| Creditors | 24 850 | 58 547 | 52 735 | 86 616 | 85 237 | 115 590 | 215 659 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 140 000 | 110 000 | 80 000 | 50 000 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 585 | 438 | 329 | 247 | 427 | |
| Net Current Assets Liabilities | 137 792 | 96 516 | 82 443 | 43 938 | 48 095 | 30 539 | 9 140 |
| Other Creditors | 5 464 | 6 982 | 5 000 | 11 312 | 3 049 | 7 146 | 5 150 |
| Property Plant Equipment Gross Cost | 4 878 | 4 878 | 4 878 | 4 878 | 4 878 | 4 878 | 6 878 |
| Total Assets Less Current Liabilities | 45 254 | 49 082 | 31 279 | 11 453 | |||
| Trade Creditors Trade Payables | 15 345 | 16 848 | 3 368 | 11 570 | 18 471 | 8 266 | 5 999 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 31st, August 2023 |
accounts | Free Download (6 pages) |
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