Ashington Randall Ltd
Lynwood House 373-375 Station Road HA1 2AW Harrow
Number: 09315112
Incorporation date: 2014-11-17
Dissolution date: 2020-10-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 09315112 ten years ago, Ashington Randall Limited had been a private limited company until 2020-10-20 - the date it was officially closed. The business latest office address was Lynwood House, 373-375 Station Road Harrow.
This business was controlled by a solitary director: Steven G., who was arranged to perform management duties on 2014-11-17.
Steven G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||
| Net Worth | 100 | 6 564 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 412 | 3 261 | 2 661 | |
| Current Assets | 6 412 | 7 605 | 2 661 | |
| Debtors | 4 344 | |||
| Other Debtors | 4 344 | |||
| Property Plant Equipment | 6 000 | 5 896 | ||
| Cash Bank In Hand | 100 | 6 412 | ||
| Intangible Fixed Assets | 8 000 | |||
| Tangible Fixed Assets | 6 000 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 6 464 | |||
| Shareholder Funds | 100 | 6 564 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 140 | ||
| Corporation Tax Payable | 2 241 | 4 352 | 62 | |
| Creditors | 13 848 | 19 378 | 2 490 | |
| Fixed Assets | 14 000 | 11 896 | ||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -8 896 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 140 | |||
| Intangible Assets | 8 000 | 6 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 100 | -7 436 | -11 773 | 171 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 1 503 | 2 428 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 4 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 140 | |||
| Other Disposals Intangible Assets | 10 000 | |||
| Other Disposals Property Plant Equipment | 10 036 | |||
| Other Taxation Social Security Payable | 10 104 | 15 026 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 000 | 10 036 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 036 | |||
| Total Assets Less Current Liabilities | 100 | 6 564 | 123 | 171 |
| Creditors Due Within One Year | 13 848 | |||
| Intangible Fixed Assets Additions | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||
| Number Shares Allotted | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 8 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | |||
| Tangible Fixed Assets Depreciation | 2 000 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |||
Role: Secretary
Appointed: 17 November 2014
Latest update: 9 January 2024
Role: Director
Appointed: 17 November 2014
Latest update: 9 January 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 01 December 2019 |
| Confirmation statement last made up date | 17 November 2018 |
| Annual Accounts 9 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-17 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 9 August 2016 |
| Annual Accounts 18 September 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 18 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
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