Asheon Limited
65 Prothero Road SW6 7LY London
Number: 06878903
Incorporation date: 2009-04-16
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2009 is the year of the launching of Asheon Ltd, a company registered at 65 Prothero Road, , London. The company was created on 2009-04-16. The company's Companies House Registration Number was 06878903 and its post code was SW6 7LY. This company had been on the market for approximately 12 years until 2021-03-16.
Ashley P. was the firm's director, appointed in 2009 in April.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -18 273 | -40 779 | -107 439 | -114 035 | -124 695 | -124 391 | -137 028 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 128 | 5 472 | 15 590 | 25 319 | 34 073 | 73 995 | 25 453 | |||
| Current Assets | 19 537 | 15 972 | 55 236 | 70 252 | 77 293 | 79 498 | 33 027 | 3 759 | 3 654 | |
| Debtors | 11 619 | 9 646 | 6 084 | 16 220 | 503 | 3 074 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -18 273 | -40 779 | -107 439 | -114 035 | -124 695 | -124 391 | -137 028 | |||
| Stocks Inventory | 4 790 | 10 500 | 30 000 | 38 849 | 27 000 | 5 000 | 4 500 | |||
| Tangible Fixed Assets | 12 926 | 14 714 | 24 246 | 13 457 | 2 809 | 2 281 | ||||
| Net Assets Liabilities | 137 028 | 144 307 | 150 574 | 151 751 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -18 274 | -40 780 | -107 539 | -114 135 | -124 795 | -124 491 | -137 128 | |||
| Shareholder Funds | -18 273 | -40 779 | -107 439 | -114 035 | -124 695 | -124 391 | -137 028 | |||
| Other Financial Data | ||||||||||
| Accruals Deferred Income | 600 | 1 040 | 700 | 1 820 | 2 213 | 1 500 | 700 | |||
| Creditors Due Within One Year Total Current Liabilities | 50 136 | 70 425 | ||||||||
| Fixed Assets | 12 926 | 14 714 | 24 246 | 13 457 | 2 809 | 2 281 | 5 319 | 6 836 | 2 723 | |
| Net Current Assets Liabilities | -30 599 | -54 453 | -130 985 | -125 672 | -125 291 | -125 172 | -141 647 | 149 943 | 152 797 | 151 301 |
| Tangible Fixed Assets Additions | 9 145 | 30 966 | 4 697 | 1 860 | 2 486 | |||||
| Tangible Fixed Assets Cost Or Valuation | 24 055 | 33 200 | 64 166 | 68 863 | 70 723 | 73 209 | ||||
| Tangible Fixed Assets Depreciation | 11 129 | 18 486 | 39 920 | 55 406 | 67 914 | 70 928 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 7 357 | |||||||||
| Total Assets Less Current Liabilities | -17 673 | -39 739 | -106 739 | -112 215 | -122 482 | -122 891 | -136 328 | 143 107 | 150 074 | 151 301 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 1 200 | 500 | 450 | ||||||
| Creditors | 174 674 | 153 702 | 156 451 | 151 301 | ||||||
| Creditors Due Within One Year | 70 425 | 186 221 | 195 924 | 202 584 | 204 670 | 174 674 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 434 | 15 486 | 12 508 | 3 014 | ||||||
Role: Director
Appointed: 16 April 2009
Latest update: 12 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 13 April 2021 |
| Confirmation statement last made up date | 30 March 2020 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 9 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 9 July 2014 |
| Annual Accounts 12 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 12 October 2015 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts 1 September 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 1 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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