Claudia Ashleigh (romsey) Limited in Eastleigh, SO53 2FS

Description

Data updated on: 01-11-2023

Located in 25 Hursley Road, Eastleigh SO53 2FS Claudia Ashleigh (romsey) Limited is a Private Limited Company registered under the 05428365 registration number. This company was founded on 2005-04-19. This business's declared SIC number is 86900: Other human health activities. Claudia Ashleigh (romsey) Ltd filed its account information for the period that ended on 30th November 2022. The company's latest confirmation statement was submitted on 19th April 2023.

Claudia A. is this specific company's single director, that was appointed in 2005 in April.

Claudia A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 490	25 500	30 520	36 307	48 435	67 068

Balance Sheet
Cash Bank On Hand						60 459	70 699	40 014	58 900	60 714	86 086	91 896
Current Assets	19 783	38 513	44 763	52 526	63 979	87 218	112 268	128 444	159 410	164 361	181 414	200 998
Debtors	3 783	7 897	19 281	16 609	15 468	21 018	21 505	73 140	87 183	90 564	84 425	93 724
Net Assets Liabilities								105 427	134 310	141 046	165 918
Other Debtors						4 518	2 677	2 941	4 127	4 317	4 417	5 644
Property Plant Equipment						3 401	2 549	7 302	6 096	11 059	7 620	7 924
Total Inventories						5 741	20 064	15 290	13 327	13 083	10 903	15 378
Cash Bank In Hand	9 908	23 894	19 482	26 427	40 027	60 459
Intangible Fixed Assets	1	1
Stocks Inventory	6 092	6 722	6 000	9 490	8 484	5 741
Tangible Fixed Assets	4 479	3 359	2 517	1 885	1 410	3 401

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 489	25 499	30 519	36 306	48 434	67 067
Shareholder Funds	11 490	25 500	30 520	36 307	48 435	67 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 014	19 866	22 302	24 339	20 670	24 109	21 646
Additions Other Than Through Business Combinations Property Plant Equipment								7 189	831	10 771		9 271
Amounts Owed By Related Parties						16 315	17 053	69 382	81 897	84 438	80 008	88 080
Amounts Owed To Group Undertakings								3 025
Average Number Employees During Period										4	3	3
Bank Borrowings Overdrafts								1 530			907	5 921
Corporation Tax Payable						9 410	10 192	8 098	14 220	25 903	14 165	6 983
Creditors						23 551	25 073	30 319	3 017	431	23 116	35 079
Current Tax For Period						9 410	10 192	8 098	14 220	11 683	14 275	6 983
Dividends Paid						21 000	19 000
Increase Decrease In Current Tax From Adjustment For Prior Periods									-1			-162
Increase From Depreciation Charge For Year Property Plant Equipment							852	2 436	2 037	4 031	3 439	4 813
Net Current Assets Liabilities	7 010	22 140	28 003	34 422	47 025	63 667	87 195	98 125	131 231	130 418	158 298	165 919
Number Shares Issued Fully Paid							1
Other Creditors						3 638	2 004	675	3 017	431	1 288	1 407
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 700		7 276
Other Disposals Property Plant Equipment										9 477		11 430
Other Taxation Social Security Payable						518	588		-5 003	-990
Par Value Share		1	1	1	1	1	1
Profit Loss						39 633	41 676
Property Plant Equipment Gross Cost						22 415	22 415	29 604	30 435	31 729	31 729	29 570
Total Assets Less Current Liabilities	11 490	25 500	30 520	36 307	48 435	67 068	89 744	105 427	137 327	141 477	165 918	173 843
Total Current Tax Expense Credit								8 098	14 219	11 683	14 275	6 821
Trade Creditors Trade Payables						9 985	12 289	16 991	13 926	5 544	6 756	20 768
Trade Debtors Trade Receivables						185	1 775	817	1 159	1 809
Creditors Due Within One Year	12 773	16 372	16 760	18 104	16 954	23 551
Fixed Assets	4 480	3 360
Intangible Fixed Assets Cost Or Valuation		1
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Claudia A.

Role: Director

Appointed: 19 April 2005

Latest update: 11 December 2023

People with significant control

Claudia A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 May 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 June 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Claudia Ashleigh (romsey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia A.

Zbigniew A.

People with significant control

Claudia A.

Accounts Documents

Company filings

Filing category

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