ASHLEY HOUSE RETAIL LIMITED
Previous names
STYLEMYSOFA LIMITED - 2014-12-12
NEELYM LIMITED - 2014-05-30
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Property, Plant & Equipment
3,895 GBP2024-11-30
4,849 GBP2023-11-30
Total Inventories
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
228,461 GBP2024-11-30
236,821 GBP2023-11-30
Current Assets
233,461 GBP2024-11-30
241,821 GBP2023-11-30
Net Current Assets/Liabilities
-25,357 GBP2024-11-30
-6,922 GBP2023-11-30
Total Assets Less Current Liabilities
-21,462 GBP2024-11-30
-2,073 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,272 GBP2024-11-30
-3,385 GBP2023-11-30
Net Assets/Liabilities
-22,734 GBP2024-11-30
-5,458 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Share premium
149,916 GBP2024-11-30
149,916 GBP2023-11-30
Retained earnings (accumulated losses)
-172,850 GBP2024-11-30
-155,574 GBP2023-11-30
Equity
-22,734 GBP2024-11-30
-5,458 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,469 GBP2024-11-30
3,469 GBP2023-11-30
Plant and equipment
6,878 GBP2024-11-30
6,878 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,347 GBP2024-11-30
10,347 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
874 GBP2024-11-30
354 GBP2023-11-30
Plant and equipment
5,578 GBP2024-11-30
5,144 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,452 GBP2024-11-30
5,498 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
520 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
434 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,595 GBP2024-11-30
3,115 GBP2023-11-30
Plant and equipment
1,300 GBP2024-11-30
1,734 GBP2023-11-30
Trade Debtors/Trade Receivables
2,544 GBP2023-11-30
Other Debtors
228,461 GBP2024-11-30
234,277 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
6,308 GBP2024-11-30
9,503 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,628 GBP2024-11-30
2,359 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,117 GBP2024-11-30
8,204 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,272 GBP2024-11-30
3,385 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
170,000 GBP2024-11-30
200,000 GBP2023-11-30
ASHLEY HOUSE RETAIL LIMITED
InfoSTYLEMYSOFA LIMITED - 2014-12-12
NEELYM LIMITED - 2014-12-12
Registered number 09044051
The Old Smithy, Mobberley Road, Ashley, Cheshire WA15 0QW
PRIVATE LIMITED COMPANY incorporated on 2014-05-16 (11 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-16
CIF 0