Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 3 December 2026
- Last conf. stmt
- 19 November 2025
Ashwell Publishing Limited
- Incorporated
- 20 November 2007 (18 years)
- Industry
- Book publishing (58110)
- Directors
- Owned by
- Mohamed Ben MalikBu-A-Azal Bedar
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Tallis HouseTallis StreetLondonEC4Y 0AB
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 20 November 2007
British
Born October 1988 (38)
Officer history (3 former)
31 March 2012
Resigned Bu-Malik, Mohammed as Secretary
20 November 2007
20 November 2007
20 November 2007
20 November 2007
20 November 2007
20 November 2007
Appointed Bu-Malik, Mohammed as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mohamed Ben Malik
Individual · Notified 19 November 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1990 (36)
Bu-A-Azal Bedar
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1988 (38)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £571,176
- Cash
- £327,678
- Employees
- 8
- Debt Ratio
- 70%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £38,903 | £66,661 | £89,418 | £38,331 | £27,189 | £9,679 | £3,998 |
| Current Assets | £1,867,070 | £1,959,182 | £1,520,450 | £1,663,675 | £1,717,319 | £790,468 | £359,081 |
| Debtors | £1,155,623 | £964,278 | £672,225 | ||||
| Cash | £327,678 | £545,569 | £703,689 | ||||
| Creditors (< 1 year) | £1,334,797 | £1,439,903 | £1,030,938 | £1,169,701 | £1,447,333 | £796,553 | £223,244 |
| Creditors (> 1 year) | £1,910 | ||||||
| Net Current Assets | £532,273 | £519,279 | £489,512 | £493,974 | £269,986 | (£6,085) | £135,837 |
| Net Assets | £571,176 | £585,940 | £578,930 | £530,395 | |||
| Shareholder Funds | £530,395 | £297,175 | £3,594 | £139,835 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 5 December 2025 | Notification of a person with significant control | |||
| 5 December 2025 | Confirmation statement with updates | 19 November 2025 | ||
| 26 November 2025 | Change of details for a person with significant control | |||
| 30 May 2025 | Total exemption full accounts | 31 August 2024 |
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