Ashley Court (hampstead) Limited in London, NW3 7DX

Description

Data updated on: 01-11-2023

Ashley Court (hampstead) is a company with it's headquarters at NW3 7DX London at Ashley Court. The firm has been in existence since 2008 and is established under the registration number 06737658. The firm has been active on the UK market for 16 years now and its current status is active. This enterprise's principal business activity number is 98000 which stands for Residents property management. Saturday 31st December 2022 is the last time when account status updates were reported.

The company owes its achievements and unending development to four directors, who are Harold S., Ahmed C., Suhail K. and Hesham S., who have been in the firm since October 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	423 686	427 635	428 020	429 325	430 628

Balance Sheet
Cash Bank On Hand					29 754	15 192	33 639	23 101	28 833	30 579	32 989	35 400
Current Assets	35 350	28 656	25 411	37 503	35 403	21 292	40 189	28 839	28 833	30 579	33 139	35 700
Debtors	35 350	24 281	4 750	5 200	5 650	6 100	6 550	5 738			150	300
Net Assets Liabilities					430 628	425 113	443 320	430 727	433 475	436 041	438 603	441 164
Other Debtors					5 650	6 100	6 400	5 738			150	300
Property Plant Equipment					423 686	423 686	423 686	423 686	423 686	423 686	423 686	423 686
Cash Bank In Hand		4 375	20 661	32 303	29 753
Net Assets Liabilities Including Pension Asset Liability	423 686	427 635	428 020	429 325	430 628
Tangible Fixed Assets	423 686	423 686	423 686	423 686	423 686

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve		3 949	4 334	5 639	6 942
Shareholder Funds	423 686	427 635	428 020	429 325	430 628

Other Financial Data
Accrued Liabilities						7 493	7 493	7 493	7 493	7 493	7 493	7 493
Average Number Employees During Period					4	4	4	4	4	4	4	4
Creditors					28 462	19 865	20 555	21 798	19 044	18 224	18 222	18 222
Net Current Assets Liabilities		3 949	4 334	5 639	6 942	1 427	19 634	7 041	9 789	12 355	14 917	17 478
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors					28 462	12 372	13 062	6 000	5 298	4 499	4 499	4 499
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					423 686	423 686	423 686	423 686
Taxation Social Security Payable								8 305	6 253	6 232	6 230	6 230
Trade Debtors Trade Receivables							150
Creditors Due Within One Year	35 350	24 707	21 077	31 864	28 461
Fixed Assets	423 686	423 686	423 686	423 686	423 686
Number Shares Allotted		10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Share Premium Account	413 686	413 686	413 686	413 686	413 686
Tangible Fixed Assets Cost Or Valuation	423 686	423 686	423 686	423 686	423 686
Total Assets Less Current Liabilities	423 686	427 635	428 020	429 325	430 628

Company staff

Harold S.

Role: Director

Appointed: 17 October 2014

Latest update: 6 March 2024

Ahmed C.

Role: Director

Appointed: 17 October 2014

Latest update: 6 March 2024

Suhail K.

Role: Director

Appointed: 01 January 2013

Latest update: 6 March 2024

Hesham S.

Role: Director

Appointed: 30 October 2008

Latest update: 6 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 May 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ashley Court (hampstead) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold S.

Ahmed C.

Suhail K.

Hesham S.

Daniel B.

Accounts Documents

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