Ashe House Limited in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

Ashe House came into being in 2015 as a company enlisted under no SC498435, located at G2 2LB Glasgow at Consilium Chartered Accountants. This company has been in business for 9 years and its state is active. This firm's SIC and NACE codes are 64209, that means Activities of other holding companies n.e.c.. Thursday 31st March 2022 is the last time company accounts were reported.

This company has one managing director at the current moment leading this particular limited company, specifically Mario G. who has been carrying out the director's assignments for 9 years. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Vivion G. as a secretary since 2015.

Mario G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 448

Balance Sheet
Cash Bank On Hand	102	100	19 143	13 963	7 179	228	3 441	8 214
Current Assets		100	44 143	13 963			3 441	34 248
Debtors			25 000					26 034
Other Debtors			25 000					26 034
Cash Bank In Hand	102

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 548
Shareholder Funds	-6 448

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors	1 479 646	1 802 696	1 874 543	2 074 861	1 854 986	1 863 447	1 800 399	1 361 027
Investments					2 313 457	2 289 960	2 450 510	2 097 437
Investments Fixed Assets	1 473 096	2 345 983	2 432 789	2 568 504	2 313 457	2 289 960	2 450 510	2 097 437
Investments In Group Undertakings Participating Interests						5 500	5 500	5 621
Net Current Assets Liabilities	-1 479 544	-1 802 596	-1 830 400	-2 060 898	-1 847 807	-1 863 219	-1 796 958	-1 326 779
Other Creditors	1 479 646	1 785 168	1 785 168	318	1 854 986	1 845 813	1 745 813	1 341 541
Other Investments Other Than Loans				2 568 504	2 313 457	2 284 460	2 445 010	2 091 816
Other Taxation Social Security Payable		17 528	89 375	89 375		17 634	54 586	19 486
Total Assets Less Current Liabilities	-6 448	543 387	602 389	507 606	465 650	426 741	653 552	770 658
Corporation Tax Payable			89 375	89 375
Creditors Due Within One Year	1 479 646
Fixed Asset Investments Additions	1 479 500
Fixed Asset Investments Cost Or Valuation	1 479 500
Fixed Asset Investments Provisions	6 404
Number Shares Allotted	5
Number Shares Issued Fully Paid		5	5	5
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	5

Company staff

Vivion G.

Role: Secretary

Appointed: 20 February 2015

Latest update: 2 March 2024

Mario G.

Role: Director

Appointed: 20 February 2015

Latest update: 2 March 2024

People with significant control

Mario G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	01 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	20 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 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 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Ashe House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivion G.

Mario G.

People with significant control

Mario G.

Accounts Documents

Company filings

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