Ash 935 Limited in Hull, HU1 1EL

Description

Data updated on: 18-11-2023

This business referred to as Ash 935 was founded on 2011-02-08 as a private limited company. This business head office was registered in Hull on Kingsbridge Corporate Solutions, 1st Floor Lowgate House, Lowgate. This place zip code is HU1 1EL. The office registration number for Ash 935 Limited was 07520796. Ash 935 Limited had been active for 12 years until dissolution date on 2023-09-09. eight years ago the company switched its business name from The Accountants Shop (hull) to Ash 935 Limited.

The limited company was administered by a single director: Sallie N. who was maintaining it from 2011-11-22 to the date it was dissolved on 2023-09-09.

Sallie N. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Ash 935 Limited 2017-10-03
The Accountants Shop (hull) Limited 2011-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 363	185 572	245 192	303 618

Balance Sheet
Cash Bank On Hand				13	8 146	14 649	2 016	100 048
Current Assets	72 032	168 292	242 461	290 613	326 747	466 100	484 478	122 207
Debtors	72 000	168 281	241 760	290 600	318 601	451 451	482 462	22 159
Net Assets Liabilities				303 618	350 618	410 023	425 914	121 008
Other Debtors				290 600	318 601		412 462	22 159
Cash Bank In Hand	32	11	701	13
Intangible Fixed Assets	38 000	38 000	38 000
Net Assets Liabilities Including Pension Asset Liability	72 363	185 572	245 193	303 618

Capital & Reserves
Called Up Share Capital	72 451	128 451	128 451	128 451
Profit Loss Account Reserve	-88	57 121	116 742	175 167
Shareholder Funds	72 363	185 572	245 192	303 618

Other Financial Data
Accrued Liabilities Deferred Income					1		1
Corporation Tax Payable				19 850	1 983		14 897	1 199
Creditors				24 995	14 129	94 077	96 564	1 199
Dividends Paid On Shares				5 120	6 960	6 960	12 560	28 480
Fixed Assets	38 000	38 000	38 000	38 000	38 000	38 000	38 000
Investments				38 000	38 000	38 000	38 000	-162 000
Investments Fixed Assets			38 000	38 000	38 000	38 000	38 000
Investments In Other Entities Measured Fair Value					200 000	200 000	200 000
Investments In Subsidiaries				38 000	38 000		38 000	-162 000
Net Current Assets Liabilities	62 032	147 572	207 193	265 618	312 618	372 023	387 914	121 008
Other Creditors				5 145	12 145		81 666
Total Assets Less Current Liabilities	100 032	185 572	245 192	303 618	350 618	410 023	425 914	121 008
Trade Debtors Trade Receivables							70 000
Creditors Due After One Year	27 669
Creditors Due Within One Year	10 000	20 720	35 268	24 995
Intangible Fixed Assets Aggregate Amortisation Impairment	162 000	162 000	162 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Number Shares Allotted	72 000	128 000	128 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	72 451	128 451	128 451

Company staff

Sallie N.

Role: Director

Appointed: 22 November 2011

Latest update: 23 June 2025

Sallie N.

Role: Secretary

Appointed: 22 November 2011

Latest update: 23 June 2025

People with significant control

Sallie N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	04 November 2021
Confirmation statement last made up date	21 October 2020

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 02 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	02 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 November 2020

Ash 935 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallie N.

Sallie N.

Robert T.

Stuart A.

People with significant control

Sallie N.

Accounts Documents

Company filings

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