Ashish Uk Ltd in London, SW6 4TJ

Description

Data updated on: 01-11-2023

Registered as 05428052 19 years ago, Ashish Uk Ltd is a Private Limited Company. The business current registration address is 2nd Floor, Heathmans House, 19 Heathmans Road London. Started as Ashfish Uk, this company used the business name until 2005, when it got changed to Ashish Uk Ltd. This company's declared SIC number is 74100 and has the NACE code: specialised design activities. The business most recent financial reports describe the period up to June 30, 2022 and the most recent confirmation statement was released on August 23, 2023.

Since 2005-04-19, this particular firm has only been overseen by an individual managing director: Ashish G. who has been managing it for nineteen years.

The companies that control this firm include: Suneel Holdings Limited owns over 3/4 of company shares. This business can be reached in London at Heathmans House, 19 Heathmans Road, SW6 4TJ and was registered as a PSC under the registration number 13514882.

Previous company's names
Ashish Uk Ltd 2005-04-29
Ashfish Uk Ltd 2005-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 556	34 859	1 650	176 603

Balance Sheet
Cash Bank On Hand						437 458	542 889	462 573	508 155	774 483	902 884
Current Assets	219 209	320 189	776 688	1 154 393	702 216	827 662	730 465	490 474	611 839	843 412	972 844
Debtors	29 482	188 650	466 799	473 047		390 204	187 576	27 901	103 684	68 929	69 960
Other Debtors						11 499	11 964	7 481	6 581	9 627	17 275
Property Plant Equipment						323	215	1 386	924	616
Cash Bank In Hand	189 727	131 539	309 889	681 346
Net Assets Liabilities Including Pension Asset Liability	177 556	34 859	1 650	176 603
Tangible Fixed Assets	367	1 161	1 161	1 090

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	177 554	34 857	1 648	176 601
Shareholder Funds	177 556	34 859	1 650	176 603

Other Financial Data
Total Fixed Assets Additions			387	603
Total Fixed Assets Cost Or Valuation		3 413	3 800	4 403
Total Fixed Assets Depreciation		2 252	2 639	3 313
Total Fixed Assets Depreciation Charge In Period			387	674
Accumulated Depreciation Impairment Property Plant Equipment						4 080	4 188	4 880	5 342	5 650	5 855
Average Number Employees During Period					1	2	2	2	2	1	1
Creditors					388 114	324 428	297 594	77 892	102 593	172 807	130 091
Dividends Paid							119 000	51 500	24 000	17 400	41 164
Fixed Assets	367	1 161	1 161	1 090	484	323
Increase From Depreciation Charge For Year Property Plant Equipment							108	692	462	308	205
Net Current Assets Liabilities	177 189	33 698	489	175 513	314 102	503 234	432 871	412 582	509 246	670 605	842 753
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						238 293	185 170	38 913	111 519	96 862	89 327
Other Taxation Social Security Payable						65 131	12 720	38 460	-8 926	75 945	40 384
Par Value Share							1	1	1	1	1
Profit Loss							48 529	32 382	120 202	178 451	213 107
Property Plant Equipment Gross Cost						4 403	4 403	6 266	6 266	6 266
Total Assets Less Current Liabilities	177 556	34 859	1 650	176 603	314 586	503 557	433 086	413 968	510 170	671 221	843 164
Trade Creditors Trade Payables						21 004	99 704	519			380
Trade Debtors Trade Receivables						378 705	175 612	20 420	97 103	59 302	52 685
Total Additions Including From Business Combinations Property Plant Equipment								1 863
Creditors Due Within One Year Total Current Liabilities		286 491	776 199	978 880
Tangible Fixed Assets Additions		1 374	387	603
Tangible Fixed Assets Cost Or Valuation	2 039	3 413	3 800	4 403
Tangible Fixed Assets Depreciation	1 672	2 252	2 639	3 313
Tangible Fixed Assets Depreciation Charge For Period			387	674
Creditors Due Within One Year	42 020	286 491
Tangible Fixed Assets Depreciation Charged In Period		580

Company staff

Ashish G.

Role: Director

Appointed: 19 April 2005

Latest update: 10 January 2024

People with significant control

Suneel Holdings Limited

Address: 2nd Floor Heathmans House, 19 Heathmans Road, London, SW6 4TJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Ompany

Country registered United Kingdom

Place registered Companies Act 2006

Registration number 13514882

Notified on 23 August 2021

Nature of control:

over 3/4 of shares

Ashish G.

Notified on 1 July 2016

Ceased on 23 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Ashish Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashish G.

Ridgway Financial Services Limited

Satyen P.

People with significant control

Suneel Holdings Limited

Ashish G.

Accounts Documents

Company filings

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