Ash15 Ltd in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

Ash15 started conducting its business in 2011 as a Private Limited Company registered with number: 07603206. This particular business has been prospering for thirteen years and it's currently active. This company's office is based in Swanley Village at The Old Barn. Anyone could also locate the company utilizing the postal code, BR8 7PA. This enterprise's registered with SIC code 62090 and has the NACE code: Other information technology service activities. Ash15 Limited filed its account information for the financial period up to 2023-04-30. The latest annual confirmation statement was submitted on 2023-05-18.

Within this specific company, the full extent of director's duties have so far been carried out by Ashis P. who was selected to lead the company in 2011 in April.

Ashis P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	831	979	837	10 892	571

Balance Sheet
Cash Bank In Hand	75	110	119	96 570	7 858
Cash Bank On Hand					7 858	20 301	3 572	33 467	47 073	62 706	70 206
Current Assets	14 928	16 532	15 233	103 111	17 046	26 047	16 598	44 842	55 523	64 656	82 446
Debtors	14 853	16 422	15 114	6 541	9 188	5 746	13 026	11 375	8 450	1 950	12 240
Net Assets Liabilities					571	387	258	16 567	30 294	38 230	48 818
Net Assets Liabilities Including Pension Asset Liability	831	979	837	10 892	571
Other Debtors					903		3 376
Property Plant Equipment					1 713	1 456	1 237	1 052	894	760	646
Tangible Fixed Assets	2 550	2 167	1 842	1 566	1 713

Capital & Reserves
Called Up Share Capital	1	10	10	10	10
Profit Loss Account Reserve	830	969	827	10 882	561
Shareholder Funds	831	979	837	10 892	571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 736	1 993	2 212	2 397	2 555	2 689	2 803
Average Number Employees During Period						2	2	2	2	2	2
Creditors					17 845	26 825	17 286	29 036	25 953	27 042	34 151
Creditors Due Within One Year	16 618	17 287	15 870	93 472	17 845
Increase From Depreciation Charge For Year Property Plant Equipment						257	219	185	158	134	114
Net Current Assets Liabilities	-1 690	-755	-637	9 639	-799	-778	-688	15 806	29 570	37 614	48 295
Number Shares Allotted	1	10	10	10	10
Other Creditors					178	12 891	1 692	1 868	435	172	150
Other Taxation Social Security Payable					17 447	13 713	15 374	26 948	25 293	26 645	33 777
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					3 449	3 449	3 449	3 449	3 449	3 449
Provisions For Liabilities Balance Sheet Subtotal					343	291	291	291	170	144	123
Provisions For Liabilities Charges	29	433	368	313	343
Share Capital Allotted Called Up Paid	1	10	10	10	10
Tangible Fixed Assets Additions	3 000				449
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 449
Tangible Fixed Assets Depreciation	450	833	1 158	1 434	1 736
Tangible Fixed Assets Depreciation Charged In Period	450	383	325	276	302
Total Assets Less Current Liabilities	860	1 412	1 205	11 205	914	678	549	16 858	30 464	38 374	48 941
Trade Creditors Trade Payables					220	221	220	220	225	225	224
Trade Debtors Trade Receivables					8 285	5 746	9 650	11 375	8 450	1 950	12 240

Company staff

Ashis P.

Role: Director

Appointed: 13 April 2011

Latest update: 1 March 2024

People with significant control

Ashis P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	27 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 December 2012
Annual Accounts 5 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 6 December 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 December 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Ash15 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashis P.

People with significant control

Ashis P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Ash15 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashis P.

People with significant control

Ashis P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016