Ashley Hotels Astors Limited in Ilford, IG3 9UZ

Description

Data updated on: 01-11-2023

The firm is registered in Ilford under the following Company Registration No.: 08682039. It was established in the year 2013. The main office of the firm is situated at 116 Goodmayes Road Goodmayes Road. The zip code for this place is IG3 9UZ. The firm's classified under the NACE and SIC code 55100 which means Hotels and similar accommodation. Ashley Hotels Astors Ltd released its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-09-09.

For this particular business, all of director's duties up till now have been performed by Sunder M., Shruthy S., Seetharam M. and Raksha M.. As for these four managers, Sunder M. has administered business for the longest period of time, having become a vital addition to company's Management Board 9 years ago.

Executives who control the firm include: Seetharam M. owns 1/2 or less of company shares. Seetharam S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 850 383	3 638 992

Balance Sheet
Cash Bank In Hand	54 673	17 820
Cash Bank On Hand		17 821	42 905	4 069
Current Assets	103 150	353 593	562 610	548 034
Debtors	47 100	315 201	519 705	543 965
Intangible Fixed Assets	12 502	4 688
Other Debtors		18 981	23 347	93 554
Property Plant Equipment		3 504 934	3 418 332	3 418 332	3 415 093	3 415 093	3 415 093	3 415 093
Stocks Inventory	1 377	1 590
Tangible Fixed Assets	3 613 233	3 504 934
Total Inventories		1 590

Capital & Reserves
Called Up Share Capital	100	99
Profit Loss Account Reserve	111 015	1 899 625
Shareholder Funds	1 850 383	3 638 992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		14 065	18 753	18 753	18 753	18 753	18 753	18 753
Accumulated Depreciation Impairment Property Plant Equipment		195 066	281 668	281 668	279 221	279 221	279 221	279 221
Amounts Owed By Group Undertakings		315 201	496 358	450 411
Creditors		205 241	243 894	229 318
Creditors Due Within One Year	1 878 502	205 241
Fixed Assets	3 625 735	3 509 622	3 418 332	3 418 332	3 415 093	3 415 093	3 415 093	3 415 093
Increase From Amortisation Charge For Year Intangible Assets			4 688
Increase From Depreciation Charge For Year Property Plant Equipment			86 602
Intangible Assets		4 688
Intangible Assets Gross Cost		18 753		18 753	18 753	18 753	18 753	18 753
Intangible Fixed Assets Aggregate Amortisation Impairment	6 251	14 065
Intangible Fixed Assets Amortisation Charged In Period		7 814
Intangible Fixed Assets Cost Or Valuation	18 753
Net Current Assets Liabilities	-1 775 352	148 352	318 716	318 716
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors		13 213	16 535	6 205
Other Taxation Social Security Payable		63 541	23 845	19 600
Par Value Share					1	1	1	1
Profit Loss					-321 955
Property Plant Equipment Gross Cost		3 700 000		3 700 000	3 694 314	3 694 314	3 694 314	3 694 314
Share Premium Account	1 739 268	1 739 268
Tangible Fixed Assets Cost Or Valuation	3 700 000
Tangible Fixed Assets Depreciation	86 767	195 066
Tangible Fixed Assets Depreciation Charged In Period		108 299
Total Assets Less Current Liabilities	1 850 383	3 638 992	3 737 048	3 737 048	3 415 093	3 415 093	3 415 093	3 415 093
Trade Creditors Trade Payables		128 487	203 514	203 513

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ashley Hotels Astors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunder M.

Shruthy S.

Seetharam M.

Raksha M.

Alim H.

Karim H.

Nurjahan H.

Zamir H.

People with significant control

Seetharam M.

Seetharam S.

Accounts Documents

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