Ashling Art Limited in Portsmouth, PO3 6PP

Description

Data updated on: 01-11-2023

Ashling Art came into being in 2007 as a company enlisted under no 06320509, located at PO3 6PP Portsmouth at 1b Highgrove Road. The company has been in business for seventeen years and its current status is active. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time when the accounts were reported.

With regards to this particular firm, a variety of director's assignments have so far been performed by Ruth C. who was formally appointed on 2007-07-23. Moreover, the director's responsibilities are backed by a secretary - Alistair W., who was chosen by the firm on 2007-07-23.

Ruth C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency

Balance Sheet
Current Assets	3 376	4 496	11 974	5 314	5 035	5 217	5 974
Net Assets Liabilities					-3 830	-6 826	-14 351
Cash Bank In Hand	1 023	730	7 338	636	357
Debtors	217	217	1 087	217	217
Net Assets Liabilities Including Pension Asset Liability	793	-18 478	2 230	-648	-3 830
Stocks Inventory	2 136	3 549	3 549	4 461	4 461
Tangible Fixed Assets	3 866	3 348	2 916	3 135	2 351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	693	-18 578	2 130	-748	-3 930

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 110	1 110	1 110
Creditors					10 106	13 218	20 929
Fixed Assets					2 351	2 285	1 714
Net Current Assets Liabilities	-777	-21 498	-497	-3 783	-6 181	-8 001	-14 955
Total Assets Less Current Liabilities	3 089	-18 150	2 419	-648	-2 720	-5 716	-13 241
Capital Employed	793	-18 478	2 230	-648	-3 830
Creditors Due After One Year	2 111	328
Creditors Due Within One Year	4 153	25 994	12 471	9 097	11 216
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	185		189
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		597	540	1 264
Tangible Fixed Assets Cost Or Valuation	12 996	13 593	14 133	15 397	15 397
Tangible Fixed Assets Depreciation	9 130	10 245	11 217	12 262	13 046
Tangible Fixed Assets Depreciation Charged In Period		1 115	972	1 045	784

Company staff

Ruth C.

Role: Director

Appointed: 23 July 2007

Latest update: 17 April 2024

Alistair W.

Role: Secretary

Appointed: 23 July 2007

Latest update: 17 April 2024

People with significant control

Ruth C.

Notified on 23 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 12 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	12 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Ashling Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

Alistair W.

People with significant control

Ruth C.

Accounts Documents

Company filings

Filing category

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