Ash Tree Analysis Ltd
8c High Street SO14 2DH Southampton
Number: 09853277
Incorporation date: 2015-11-03
Dissolution date: 2021-08-24
End of financial year: 25 May
Category: Private Limited Company
Status: Dissolved
The business was situated in Southampton with reg. no. 09853277. The firm was set up in the year 2015. The office of the firm was located at 8c High Street . The postal code for this address is SO14 2DH. This company was formally closed in 2021, which means it had been active for six years.
Darren W. was this specific company's managing director, assigned this position on 2015-11-03.
Darren W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-05-25 |
| Currency | ||||||
| Net Worth | 17 302 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 435 | 34 940 | ||||
| Current Assets | 34 940 | 23 668 | 38 418 | 22 081 | 8 778 | |
| Net Assets Liabilities | 17 302 | 21 509 | 13 875 | 22 134 | 11 523 | 9 514 |
| Property Plant Equipment | 464 | 1 786 | ||||
| Cash Bank In Hand | 34 435 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 302 | |||||
| Tangible Fixed Assets | 464 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | 16 302 | |||||
| Shareholder Funds | 17 302 | |||||
| Other Financial Data | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 155 | 751 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 918 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 597 | 15 217 | 11 529 | 19 390 | 12 436 | -736 |
| Fixed Assets | 464 | 1 786 | 1 736 | 3 106 | 1 878 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 596 | |||||
| Loans From Directors | 213 | 1 690 | ||||
| Net Current Assets Liabilities | 16 838 | 19 723 | 12 139 | 19 028 | 9 645 | 9 514 |
| Property Plant Equipment Gross Cost | 619 | 2 537 | ||||
| Taxation Social Security Payable | 17 384 | 13 527 | ||||
| Total Assets Less Current Liabilities | 21 509 | 13 875 | 22 134 | 11 523 | 9 514 | |
| Creditors Due Within One Year | 17 597 | |||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 1 | |||||
| Value Shares Allotted | 1 000 | |||||
Role: Corporate Secretary
Appointed: 03 November 2015
Address: Southampton, Hampshire, SO14 2DH, England
Latest update: 14 December 2022
Role: Director
Appointed: 03 November 2015
Latest update: 14 December 2022
| Account next due date | 25 February 2023 |
| Account last made up date | 25 May 2021 |
| Confirmation statement next due date | 02 November 2021 |
| Confirmation statement last made up date | 19 October 2020 |
| Annual Accounts 7 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-03 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 7 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2020 |
| End Date For Period Covered By Report | 25 May 2021 |
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