A1hips Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

A1hips Limited, a Private Limited Company, that is based in 6th Floor Amp House, Dingwall Road, Croydon. The office's zip code is CR0 2LX. The company operates since 2008-01-31. The reg. no. is 06490345. This company's registered with SIC code 46900 - Non-specialised wholesale trade. The most recent annual accounts cover the period up to May 31, 2022 and the latest confirmation statement was filed on August 18, 2023.

There's a number of five directors controlling this specific firm at present, namely Sukjinder S., Gurdeep S., Gurdev S. and 2 remaining, listed below who have been performing the directors tasks for one year. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Sackie S. as a secretary since 2008.

Sukjinder S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	13 295	16 225	18 782	-688	-10 453	635	11 122

Balance Sheet
Current Assets	14 251	13 789	10 316	9 213	1 966	4 099	6 293	3 437	9 077	33 056	20 086
Net Assets Liabilities							11 122	18 228	26 038	24 544	2 603
Cash Bank In Hand	4 086	3 277	2 621	1 750	1 966	4 099
Debtors	8 125	8 512	5 635	5 510
Net Assets Liabilities Including Pension Asset Liability	13 295	16 225	18 782	-688	-10 453	635	11 122
Stocks Inventory	2 040	2 000	2 060	1 200
Tangible Fixed Assets	186 939	186 648	186 401	186 191	186 012	185 860

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 293	16 223	18 780	-690	-10 455	634
Shareholder Funds	13 295	16 225	18 782	-688	-10 453	635	11 122

Other Financial Data
Average Number Employees During Period										1	1
Creditors							81 325	80 427	93 374	99 478	119 175
Fixed Assets	186 939	186 648	186 401	186 191	186 012	185 860	185 731	185 621	190 993	190 094	189 331
Net Current Assets Liabilities	-30 736	-40 937	-51 554	-64 401	-81 061	-77 545	-75 032	76 990	84 297	66 422	99 089
Total Assets Less Current Liabilities	156 203	145 711	134 847	120 480	104 951	108 316	110 699	108 631	106 696	123 672	90 242
Creditors Due After One Year	142 908	129 486	116 065	122 478	115 404	107 680	99 577
Creditors Due Within One Year	44 987	54 726	61 870	67 461	83 027	81 643	81 325
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	188 121	188 121	188 121	188 121	188 121	188 121
Tangible Fixed Assets Depreciation	1 182	1 473	1 720	1 930	2 109	2 261
Tangible Fixed Assets Depreciation Charged In Period		291	247	210	179	152