Claudia Ashleigh (fair Oak) Limited in Southampton, SO15 3FL

Description

Data updated on: 01-01-2021

This Claudia Ashleigh (fair Oak) Limited business has been operating offering its services for thirteen years, as it's been founded in 2008. Started with Registered No. 06704796, Claudia Ashleigh (fair Oak) is categorised as a Private Limited Company located in 198 Shirley Road, Southampton SO15 3FL. This firm's declared SIC number is 99999 meaning Dormant Company. Claudia Ashleigh (fair Oak) Ltd released its account information for the period up to Saturday 30th November 2019. Its most recent annual confirmation statement was submitted on Friday 11th September 2020.

Currently, the firm is the workplace of a solitary managing director: Zbigniew A., who was designated to this position in September 2008. For six years Claudia A., had been supervising the firm until the resignation in 2014. As a follow-up another director, specifically Company Directors Limited quit on 2008-09-23.

Zbigniew A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 202	8 814	5 586	1 050	21 166	73 511

Balance Sheet
Cash Bank On Hand						59 984	73 604	34 617	31 183
Current Assets	74 210	57 100	57 815	40 703	43 155	91 325	106 340	93 521	33 232
Debtors	39 704	38 294	38 307	24 404	23 529	23 631	23 732	48 021	2 049
Other Debtors						22 108	21 883	1 459	237
Property Plant Equipment						10 553	10 159	17 679
Total Inventories						7 710	9 004	10 883
Cash Bank In Hand	28 464	12 831	12 980	10 970	10 079	59 984
Stocks Inventory	6 042	5 975	6 528	5 329	9 547	7 710
Tangible Fixed Assets	185 435	179 055	173 472	168 500	164 003	10 553

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 201	8 813	5 585	1 049	21 165	73 510
Shareholder Funds	6 202	8 814	5 586	1 050	21 166	73 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 869	27 258	33 153
Additions Other Than Through Business Combinations Property Plant Equipment							2 996	13 415	4 280
Amounts Owed By Related Parties						591	1 053	44 884
Amounts Owed To Group Undertakings						11 348	10 406
Bank Borrowings Overdrafts						487	1 773
Corporation Tax Payable						7 753	6 082	2 502
Corporation Tax Recoverable									653
Creditors						28 367	26 507	10 637	8 528
Current Tax For Period						7 753	6 082	2 502
Dividends Paid						9 000	8 500
Increase Decrease In Current Tax From Adjustment For Prior Periods									832
Increase From Depreciation Charge For Year Property Plant Equipment							3 389	5 895	3 456
Net Current Assets Liabilities	39 502	30 309	13 493	-5 861	-7 262	62 958	79 833	82 884	24 704
Number Shares Issued Fully Paid							1
Other Creditors						2 111	857	529	5 822
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 609
Other Disposals Property Plant Equipment									55 112
Other Taxation Social Security Payable						-648	57
Par Value Share		1	1	1	1	1	1
Profit Loss						61 308	24 981
Property Plant Equipment Gross Cost						34 421	37 417	50 832
Total Assets Less Current Liabilities	224 937	209 364	186 965	162 639	156 704	73 511	89 992	100 563	24 704
Total Current Tax Expense Credit								2 502	832
Trade Creditors Trade Payables						7 316	7 332	7 606	2 706
Trade Debtors Trade Receivables						932	796	1 678	1 159
Creditors Due After One Year	218 735	200 550	181 379	161 589	135 538
Creditors Due Within One Year	34 708	26 791	44 322	46 564	50 417	28 367
Intangible Fixed Assets Aggregate Amortisation Impairment	68 000	68 000
Intangible Fixed Assets Cost Or Valuation		68 000
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Zbigniew A.

Role: Director

Appointed: 23 September 2008

Latest update: 29 December 2020

Claudia A.

Role: Director

Appointed: 23 September 2008

Resigned: 30 November 2014

Latest update: 29 December 2020

Temple Secretaries Limited

Role: Secretary

Appointed: 23 September 2008

Resigned: 23 September 2008

Latest update: 29 December 2020

Company Directors Limited

Role: Director

Appointed: 23 September 2008

Resigned: 23 September 2008

Latest update: 29 December 2020

People with significant control

Zbigniew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	25 September 2021
Confirmation statement last made up date	11 September 2020

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 May 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 June 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Claudia Ashleigh (fair Oak) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zbigniew A.

Claudia A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Zbigniew A.

Accounts Documents

Company filings

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