Ashfield Interiors Leicester Limited in Leicester, LE2 0UT

Description

Data updated on: 01-11-2023

Ashfield Interiors Leicester has been on the market for at least twelve years. Established under number 08037951, the company is listed as a Private Limited Company. You can contact the office of this company during office hours under the following address: 13 Mensa Close, LE2 0UT Leicester. This firm's SIC and NACE codes are 31020 meaning Manufacture of kitchen furniture. The company's most recent financial reports cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Wednesday 19th April 2023.

For twelve years, the following business has only been overseen by one managing director: Imdadullah P. who has been supervising it since 2012-04-19.

Imdadullah P. 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	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 625	-64 989	-96 764	-107 884

Balance Sheet
Current Assets	3 221	4 221	10 451	8 155				29 243	13 133	15 325	4 445
Net Assets Liabilities				-107 883	-114 162	-114 162	-114 162	-115 561	-149 109	-155 759	-166 043
Cash Bank In Hand	2 447	1 631	1 388	1 206
Debtors	774		3 766	3 197
Net Assets Liabilities Including Pension Asset Liability	-30 625	-64 989	-96 764	-107 884
Tangible Fixed Assets	7 260	12 972	10 378	8 302
Stocks Inventory		2 590	5 297	3 752

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-30 725	-65 089	-96 864	-107 984
Shareholder Funds	-30 625	-64 989	-96 764	-107 884

Other Financial Data
Version Production Software									2 021		2 023
Creditors				29 614	114 162	114 162	114 162	144 804	162 242	171 084	170 488
Fixed Assets	7 260	12 972	10 378	8 302
Net Current Assets Liabilities	-10 488	-31 959	-43 636	-21 459		-114 162	-114 162	-115 561	-149 109	-155 759	-166 043
Total Assets Less Current Liabilities	-3 228	-18 987	-33 258	-13 157		-114 162	-114 162	-115 561	-149 109	-155 759	-166 043
Administrative Expenses			38 641	30 730
Cost Sales			76 138	58 529
Creditors Due After One Year	27 397	46 002	63 506	94 727
Creditors Due Within One Year	13 709	36 180	54 087	29 614
Gross Profit Loss			6 865	19 610
Number Shares Allotted	100	100	100	1
Operating Profit Loss			-31 776	-11 120
Par Value Share	1	1	100	100
Profit Loss For Period			-31 776	-11 120
Profit Loss On Ordinary Activities Before Tax			-31 776	-11 120
Tangible Fixed Assets Additions	9 075	8 955
Tangible Fixed Assets Cost Or Valuation	9 075	18 030	18 030	18 030
Tangible Fixed Assets Depreciation	1 815	5 058	7 652	9 728
Tangible Fixed Assets Depreciation Charged In Period	1 815	3 243	2 594	2 076
Share Capital Allotted Called Up Paid	100	100	100	100
Turnover Gross Operating Revenue			83 003	78 139

Company staff

Imdadullah P.

Role: Director

Appointed: 19 April 2012

Latest update: 2 April 2024

People with significant control

Imdadullah P.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 27 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	27 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 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016

Ashfield Interiors Leicester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imdadullah P.

Hanifa T.

People with significant control

Imdadullah P.

Accounts Documents

Company filings

Filing category

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