Claudia Ashleigh Limited in Eastleigh, SO53 2FS

Description

Data updated on: 01-11-2023

Started with Reg No. 04594238 twenty two years ago, Claudia Ashleigh Limited is a Private Limited Company. The business current office address is 25 Hursley Road, Chandler's Ford Eastleigh. This enterprise's classified under the NACE and SIC code 86900 which stands for Other human health activities. Claudia Ashleigh Ltd released its account information for the period up to 30th November 2022. The business most recent confirmation statement was filed on 18th November 2022.

There is a solitary director at the current moment supervising this limited company, specifically Claudia A. who has been executing the director's obligations for twenty two years. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Zbigniew A. as a secretary since the appointment on Sun, 1st Dec 2002.

Claudia 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	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 796	35 237	37 531	15 980	21 978	32 719

Balance Sheet
Cash Bank On Hand						35 154	28 079	34 208	13 445	92 305	81 936	133 020
Current Assets	28 635	43 420	48 944	28 565	39 994	51 225	49 109	87 436	72 061	110 818	150 711	156 282
Debtors	9 303	13 496	21 568	13 160	13 851	12 915	13 454	44 332	43 547	5 979	55 594	5 082
Net Assets Liabilities							31 832	50 136	101 725	162 974	204 524	216 139
Other Debtors						11 600	11 519	42 101	7 324	4 043	52 515	5 471
Property Plant Equipment						3 488	2 619	413 248	444 594	436 571	426 237	415 725
Total Inventories						3 156	7 576	8 896	15 069	12 534	13 181	18 180
Cash Bank In Hand	10 478	20 843	21 368	12 157	21 191	35 154
Intangible Fixed Assets	41 241
Stocks Inventory	8 854	9 081	6 008	3 248	4 952	3 156
Tangible Fixed Assets	3 983	3 561	3 138	2 246	1 522	3 488

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	60 795	35 236	37 530	15 979	21 977	32 718
Shareholder Funds	60 796	35 237	37 531	15 980	21 978	32 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 740	34 609	36 334	38 543	50 150	61 316	71 828
Additions Other Than Through Business Combinations Property Plant Equipment									33 570	3 584	832
Amounts Owed By Related Parties								180	33 960		3 079
Amounts Owed To Group Undertakings								125 039	111 789	84 438	82 370	76 577
Average Number Employees During Period										4	4	4
Bank Borrowings Overdrafts						4 158	344	286 504	262 712	253 201	238 531	229 370
Corporation Tax Payable						7 611	4 848	7 641	772	17 072	13 998	8 214
Creditors						21 994	19 896	286 504	262 712	253 201	238 531	229 370
Current Tax For Period						7 611	4 848	7 641	772	16 289	13 997	8 217
Dividends Paid						22 000	20 500
Increase Decrease In Current Tax From Adjustment For Prior Periods						-80		8
Increase From Depreciation Charge For Year Property Plant Equipment							869	1 725	2 209	11 607	11 166	10 512
Net Current Assets Liabilities	15 572	31 676	34 393	13 734	20 456	29 231	29 213	-76 608	-80 365	-20 396	16 818	29 784
Number Shares Issued Fully Paid							1
Other Creditors						1 011	1 469	582	4 666	495	4 326	15 317
Other Disposals Property Plant Equipment									15
Other Taxation Social Security Payable						-98	6					143
Par Value Share		1	1	1	1	1	1
Profit Loss						32 741	19 613
Property Plant Equipment Gross Cost						37 228	37 228	449 582	483 137	486 721	487 553
Total Additions Including From Business Combinations Property Plant Equipment								412 354
Total Assets Less Current Liabilities	60 796	35 237	37 531	15 980	21 978	32 719	31 832	336 640	364 229	416 175	443 055	445 509
Total Current Tax Expense Credit						7 531	4 848	7 649	980
Trade Creditors Trade Payables						9 312	13 229	17 286	14 652	9 901	12 860	10 236
Trade Debtors Trade Receivables						1 315	1 935	2 051	2 263	1 936		-389
Creditors Due Within One Year	13 063	11 744	14 551	14 831	19 538	21 994
Fixed Assets	45 224	3 561
Intangible Fixed Assets Aggregate Amortisation Impairment	33 744	74 985	74 985
Intangible Fixed Assets Amortisation Charged In Period		41 241
Intangible Fixed Assets Cost Or Valuation	74 985	74 985	74 985
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			693
Tangible Fixed Assets Cost Or Valuation		33 410	34 103
Tangible Fixed Assets Depreciation		29 849	30 965
Tangible Fixed Assets Depreciation Charged In Period			1 116

Company staff

Zbigniew A.

Role: Secretary

Appointed: 01 December 2002

Latest update: 23 January 2024

Claudia A.

Role: Director

Appointed: 01 December 2002

Latest update: 23 January 2024

People with significant control

Claudia A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

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
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Claudia Ashleigh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zbigniew A.

Claudia A.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Claudia A.

Accounts Documents

Company filings

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