Ashli Consulting Limited in Eastbourne, BN21 3XE

Description

Data updated on: 01-11-2023

08673531 is a reg. no. assigned to Ashli Consulting Limited. The firm was registered as a Private Limited Company on 2013-09-03. The firm has been operating in this business for eleven years. The enterprise can be contacted at 19c Commercial Road Railview Lofts in Eastbourne. The head office's area code assigned to this place is BN21 3XE. This company's Standard Industrial Classification Code is 46690 and has the NACE code: Wholesale of other machinery and equipment. The firm's most recent filed accounts documents were submitted for the period up to 2020-09-30 and the most current confirmation statement was filed on 2021-09-03.

Philip A. is the enterprise's only managing director, who was arranged to perform management duties in 2013 in September. That firm had been directed by Yin L. up until 5 years ago.

Philip A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-11 028	-12 802	3 143

Balance Sheet
Cash Bank In Hand	508
Current Assets	11 822	134 060	135 082	133 020	129 927	115 843	119 438
Debtors	9 314	27 496	22 096
Stocks Inventory	2 000	106 564	113 013
Tangible Fixed Assets	1 121	1 844	1 360

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-11 032	-12 806	3 139
Shareholder Funds	-11 028	-12 802	3 143

Other Financial Data
Amount Specific Advance Or Credit Directors		12 910	8 037	2 342
Amount Specific Advance Or Credit Made In Period Directors			31 949	22 416	21 717
Amount Specific Advance Or Credit Repaid In Period Directors			36 822	28 111	24 059
Average Number Employees During Period			2	2	1	1	1
Creditors			133 326	152 505	151 304	168 196	180 458
Creditors Due Within One Year	23 971	148 706	133 326
Fixed Assets			1 360	1 018	439	373	317
Net Current Assets Liabilities	-12 149	-14 646	1 783	-19 410	-21 297	-52 240	-60 758
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			27	75	80	113	262
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 406	1 407
Tangible Fixed Assets Cost Or Valuation	1 406	2 813
Tangible Fixed Assets Depreciation	285	969	1 453
Tangible Fixed Assets Depreciation Charged In Period	285	684	484
Total Assets Less Current Liabilities	-11 028	-12 802	3 143	-18 392	-20 858	-51 867	-60 441
Advances Credits Directors	9 146	12 910	8 037
Advances Credits Made In Period Directors	14 057	32 652
Advances Credits Repaid In Period Directors	4 911	28 888

Company staff

Philip A.

Role: Director

Appointed: 03 September 2013

Latest update: 1 January 2024

People with significant control

Philip A.

Notified on 2 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	17 September 2022
Confirmation statement last made up date	03 September 2021

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	03 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Ashli Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Yin L.

People with significant control

Philip A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies