Ashley Dando Limited in London, E5 9HZ

Description

Data updated on: 01-11-2023

The business is situated in London under the following Company Registration No.: 09558358. It was started in the year 2015. The main office of the company is situated at 4 Shelford Court Warwick Grove. The zip code for this place is E5 9HZ. This enterprise's declared SIC number is 90030: Artistic creation. Its most recent filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was submitted on Sun, 23rd Apr 2023.

When it comes to this specific company, the full range of director's obligations have so far been performed by Ashley D. who was assigned this position in 2015 in April.

Ashley D. is the individual who controls 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 165

Balance Sheet
Cash Bank On Hand	13 780	1 737	5 844	3 872	6 137	10 712	3 394	11 610
Current Assets	17 761	8 941	14 980	12 905	7 787	10 712	20 232	24 164
Debtors		5 804	3 270	7 762	1 650			7 009
Other Debtors					1 200			1 420
Property Plant Equipment	3 346	2 552	3 062	2 441	1 955	4 194	3 236	2 503
Total Inventories	3 981	1 400	5 866	1 271
Cash Bank In Hand	13 780
Intangible Fixed Assets	34 015
Stocks Inventory	3 981
Tangible Fixed Assets	3 346

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 065
Shareholder Funds	11 165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 780	7 560	11 340	15 120	18 900	22 680	26 460	30 240
Accumulated Depreciation Impairment Property Plant Equipment	1 023	1 817	2 610	3 231	3 717	4 976	5 934	6 667
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts							100
Corporation Tax Payable	8 097	7 589	8 909	7 957	7 412	9 274	11 904	12 888
Creditors	43 957	25 949	24 458	11 442	10 729	14 330	18 945	14 982
Dividends Paid	20 000	20 000
Dividends Paid On Shares			26 455	22 675	18 895
Fixed Assets	37 361	32 787	29 517	25 116	20 850	19 309	14 571	10 058
Increase From Amortisation Charge For Year Intangible Assets		3 780	3 780	3 780	3 780	3 780		3 780
Increase From Depreciation Charge For Year Property Plant Equipment		794	793	621	486	1 259		733
Intangible Assets	34 015	30 235	26 455	22 675	18 895	15 115	11 335	7 555
Intangible Assets Gross Cost	37 795	37 795	37 795	37 795	37 795		37 795
Issue Equity Instruments	100
Net Current Assets Liabilities	-26 196	-17 008	-9 478	1 463	-2 942	-3 618	1 287	9 182
Number Shares Issued Fully Paid			100
Other Creditors	35 522	17 006	13 566	3 192	2 662	4 792	3 102	2 069
Other Taxation Social Security Payable	338	1 354	1 983	293	415		3 551	25
Par Value Share	1		1
Profit Loss	31 065	24 614
Property Plant Equipment Gross Cost	4 369	4 369	5 672	5 672	5 672	9 170	9 170
Total Additions Including From Business Combinations Property Plant Equipment			1 303			3 498
Total Assets Less Current Liabilities	11 165	15 779	20 039	26 579	17 908	15 691	15 858	19 240
Trade Creditors Trade Payables					240	264	288
Trade Debtors Trade Receivables		5 804	3 270	7 762	450			5 589
Creditors Due Within One Year	43 957
Intangible Fixed Assets Additions	37 795
Intangible Fixed Assets Aggregate Amortisation Impairment	3 780
Intangible Fixed Assets Amortisation Charged In Period	3 780
Intangible Fixed Assets Cost Or Valuation	37 795
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 369
Tangible Fixed Assets Cost Or Valuation	4 369
Tangible Fixed Assets Depreciation	1 023
Tangible Fixed Assets Depreciation Charged In Period	1 023

Company staff

Ashley D.

Role: Director

Appointed: 23 April 2015

Latest update: 22 January 2024

People with significant control

Ashley D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ashley Dando Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley D.

People with significant control

Ashley D.

Accounts Documents

Company filings

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