Aheadsolutions (UK) Ltd. in Rossendale, BB4 8RR

Description

Data updated on: 01-11-2023

This business is registered in Rossendale registered with number: 08071482. This company was set up in the year 2012. The headquarters of the company is located at 365 Haslingden Old Road . The post code is BB4 8RR. This firm's registered with SIC code 47910 which means Retail sale via mail order houses or via Internet. Aheadsolutions (UK) Limited. filed its account information for the financial year up to 2023-05-31. The most recent confirmation statement was filed on 2023-05-16.

The company's trademark is "MovoBright". They applied to register it on 2013-10-17 and it was accepted three months later. The trademark remains valid until 2023-10-17.

Lee C. is this particular company's only managing director, that was formally appointed in 2012.

Lee C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003026662

Trademark UK00003026662

Trademark image:	-
Trademark name:	MovoBright
Status:	Registered
Filing date:	2013-10-17
Date of entry in register:	2014-01-17
Renewal date:	2023-10-17
Owner name:	Ahead Solutions UK Ltd
Owner address:	20 Hollins Lane, Accrington, Lancs, United Kingdom, BB5 2LY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	5 233	11 462	12 417	5 369

Balance Sheet
Cash Bank On Hand				9 982	12 968	11 200	10 065	4 707
Current Assets	9 158	41 575	30 867	16 243	19 620	23 457	23 009	45 659
Debtors	231		128	176	2 733	6 545	6 165	35 788
Net Assets Liabilities				5 369	12 356	13 530	15 314	4 433
Other Debtors				176	161	150	93	34 997
Property Plant Equipment				3 916	5 289	10 305	7 729	9 437
Total Inventories				6 084	3 919	5 712	6 779	5 164
Cash Bank In Hand		36 047	23 619	9 983
Net Assets Liabilities Including Pension Asset Liability		11 462	12 417	5 369
Stocks Inventory	8 927	5 528	7 120	6 084
Tangible Fixed Assets	292	981	5 223	3 917

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 232	11 461	12 416	5 368
Shareholder Funds	5 233	11 462	12 417	5 369

Other Financial Data
Accrued Liabilities					960	960	960	1 050
Accumulated Depreciation Impairment Property Plant Equipment				3 451	3 991	7 427	10 003	11 935
Additions Other Than Through Business Combinations Property Plant Equipment					4 708	8 452		3 640
Amount Specific Bank Loan								35 000
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings								35 000
Bank Overdrafts						1 523
Creditors				14 789	12 553	20 232	15 424	35 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid				8 325	3 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 223
Disposals Property Plant Equipment					-2 795
Dividend Per Share Interim				33 000	16 700
Increase From Depreciation Charge For Year Property Plant Equipment					1 763	3 436	2 576	1 932
Increase In Loans Owed To Related Parties Due To Loans Advanced				-19 389	-3 756
Loans Owed To Related Parties			11 161	97	72
Net Current Assets Liabilities	4 941	10 481	8 213	1 452	7 067	3 225	7 585	29 996
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors					7 880	13 657	12 166	1 162
Other Inventories				6 084	3 919	5 712	6 779	5 164
Par Value Share		1	1	1	1	1	1	1
Prepayments					791	790	790	791
Property Plant Equipment Gross Cost				7 367	9 280	17 732	17 732	21 372
Taxation Social Security Payable					3 713	2 257	2 298	13 451
Total Assets Less Current Liabilities	5 233	11 462	13 436	5 369			15 314	39 433
Total Borrowings						1 523		35 000
Trade Creditors Trade Payables						1 835
Trade Debtors Trade Receivables					1 781	5 605	5 282
Amount Specific Advance Or Credit Directors							250	-34 997
Amount Specific Advance Or Credit Made In Period Directors								-78 388
Amount Specific Advance Or Credit Repaid In Period Directors								43 141
Company Contributions To Money Purchase Plans Directors					8 500		6 780	2 250
Director Remuneration				7 800	8 500		8 040	8 164
Advances Credits Directors								34 997
Creditors Due Within One Year	4 217	31 094	22 654	14 791
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges			1 019
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 016	5 962
Tangible Fixed Assets Cost Or Valuation	389	1 405	7 367
Tangible Fixed Assets Depreciation	97	424	2 145
Tangible Fixed Assets Depreciation Charged In Period		327	1 721
Fixed Assets			5 223	3 917
Value Shares Allotted			1	1

Company staff

Lee C.

Role: Director

Appointed: 16 May 2012

Latest update: 15 April 2024

People with significant control

Lee C.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	3 July 2014
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 15 July 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 July 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2015

Aheadsolutions (UK) Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003026662

Financial data based on annual reports

Company staff

Lee C.

Unmairah M.

People with significant control

Lee C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Aheadsolutions (UK) Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003026662

Financial data based on annual reports

Company staff

Lee C.

Unmairah M.

People with significant control

Lee C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2015