Ashah Accounts Limited in Ruislip, HA4 0PQ

Description

Data updated on: 01-11-2023

Ashah Accounts Limited,registered as Private Limited Company, based in 46 Jubilee Drive, Ruislip. The headquarters' postal code is HA4 0PQ. This company has been registered on 2012-12-13. Its Companies House Registration Number is 08330336. This firm's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. Ashah Accounts Ltd reported its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was filed on 2022-12-13.

As for the business, the full range of director's assignments have so far been met by Kavit S. who was designated to this position in 2012. Since 2012-12-13 Mina S., had been functioning as a director for this business until the resignation in January 2015. In addition, the director's duties are regularly aided with by a secretary - Mina S., who was appointed by this business on 2012-12-13.

Kavit S. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 554	2 880	13 981

Balance Sheet
Cash Bank On Hand			175	37 147	44 172
Current Assets	8 527	12 152	24 727	39 459	53 088	66 657	92 487	116 952	121 924	202 768
Debtors	8 415	12 033	24 552	2 312	8 916
Net Assets Liabilities			13 981	25 272	43 171	57 984	81 927	107 093	111 307	175 300
Other Debtors	4 924	2 665	9 615		7 714
Property Plant Equipment			543	407	305
Cash Bank In Hand	112	119	175
Net Assets Liabilities Including Pension Asset Liability	6 554	2 880	13 981
Tangible Fixed Assets	630	605	543
Trade Debtors	3 491	2 816	6 572

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 553	2 879	13 980
Shareholder Funds	6 554	2 880	13 981

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			593	729	831
Average Number Employees During Period							1	1	1	1
Creditors			11 289	14 594	10 222	8 816	10 754	10 853	11 362	28 027
Fixed Assets	630	605	543	407	305	259	194	994	745	559
Increase From Depreciation Charge For Year Property Plant Equipment				136	102
Net Current Assets Liabilities	5 924	2 275	13 438	24 865	42 866	57 725	81 733	106 099	110 562	174 741
Other Creditors				5 257
Prepayments Accrued Income			8 365
Property Plant Equipment Gross Cost			1 136	1 136	1 136
Taxation Social Security Payable			11 289	9 337	10 222
Total Assets Less Current Liabilities	6 554	2 880	13 981	25 272	43 171	58 100	81 927	107 093	111 307	175 300
Trade Debtors Trade Receivables			6 572	2 312	1 202
Creditors Due Within One Year	2 603	9 877	11 289
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year		2 276
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		6 552	8 365
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	840	177
Tangible Fixed Assets Cost Or Valuation	840	1 017	1 017
Tangible Fixed Assets Depreciation	210	412	593
Tangible Fixed Assets Depreciation Charged In Period	210	202	181
Taxation Social Security Due Within One Year	2 603	7 601	11 289

Company staff

Mina S.

Role: Secretary

Appointed: 13 December 2012

Latest update: 12 January 2024

Kavit S.

Role: Director

Appointed: 13 December 2012

Latest update: 12 January 2024

People with significant control

Kavit S.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-12-13
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 August 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 June 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ashah Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mina S.

Kavit S.

Mina S.

People with significant control

Kavit S.

Accounts Documents

Company filings

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