Ashling Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

This particular Ashling Limited business has been in this business for at least 18 years, having launched in 2006. Started with Registered No. 05970259, Ashling is categorised as a Private Limited Company with office in 4th Floor, Park Gate, Brighton BN1 6AF. The enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Ashling Ltd released its latest accounts for the financial period up to Friday 31st March 2023. The business most recent annual confirmation statement was submitted on Tuesday 22nd November 2022.

The information we have describing the firm's personnel reveals the existence of two directors: Sam C. and Kalpana N. who became a part of the team on 2006-10-18. To find professional help with legal documentation, this particular company has been utilizing the skills of Sam C. as a secretary since the appointment on 2006-10-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 485	18 140	26 651	33 045	35 993

Balance Sheet
Cash Bank On Hand										3 698	6 376	13 157
Current Assets					650	669	62	125	626	3 698	6 376	14 470
Debtors												1 313
Net Assets Liabilities					-33 295	-38 674	55 651	66 718	75 647	409 223	309 620	409 961
Cash Bank In Hand	184	421	103	2 131	650
Net Assets Liabilities Including Pension Asset Liability	11 485	18 140	26 651	33 045	35 993
Tangible Fixed Assets	424 348	424 348	424 348	424 348	424 348
Property Plant Equipment										193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 065	1 590	10 101	16 495	19 443
Shareholder Funds	11 485	18 140	26 651	33 045	35 993

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										108 810	517 269	1 220 307
Corporation Tax Payable											328	877
Creditors					280 747	271 954	125 670	156 768	167 571	182 880	586 456	1 432 501
Further Item Creditors Component Total Creditors												212 194
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												132 905
Investment Property										800 000	1 502 000	1 932 500
Investment Property Fair Value Model										800 000	1 502 000	1 932 500
Net Current Assets Liabilities	-106 905	-108 887	-109 345	-102 853	-107 608	-113 624	125 608	156 643	166 945	179 182	-554 709	-2 520
Other Creditors											544 273	11 052
Provisions For Liabilities Balance Sheet Subtotal											51 215	87 518
Total Assets Less Current Liabilities	317 443	315 461	315 003	321 495	247 452	233 280	213 140	174 322	155 771	621 011	947 291	1 929 980
Trade Debtors Trade Receivables												1 313
Creditors Due After One Year	305 958	297 321	288 352	288 450	280 747
Creditors Due Within One Year	107 089	109 308	109 448	104 984	108 258
Fixed Assets					355 060	346 904	338 748	330 965	322 716	800 193	1 502 000
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Revaluation Reserve	16 450	16 450	16 450	16 450	16 450
Secured Debts	314 157	306 057	297 629	297 727	290 024
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	424 348		424 348	424 348
Accrued Liabilities Deferred Income										700	2 160
Accumulated Depreciation Impairment Property Plant Equipment										87
Additions Other Than Through Business Combinations Investment Property Fair Value Model											751 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment											87
Disposals Property Plant Equipment											280
Property Plant Equipment Gross Cost										280
Trade Creditors Trade Payables										-1

Company staff

Sam C.

Role: Director

Appointed: 18 October 2006

Latest update: 5 February 2024

Sam C.

Role: Secretary

Appointed: 18 October 2006

Latest update: 5 February 2024

Kalpana N.

Role: Director

Appointed: 18 October 2006

Latest update: 5 February 2024

People with significant control

Executives with significant control over the firm are: Sam C. has substantial control or influence over the company. Kalpana C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sam C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Kalpana C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Ashling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam C.

Sam C.

Kalpana N.

People with significant control

Sam C.

Kalpana C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2014

Name:

Address:

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City / Town:

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