Aaa Hayat Ltd in Forfar, DD8 3NR

Description

Data updated on: 01-11-2023

Aaa Hayat Ltd can be contacted at Forfar at Priory View Priory Cottages. You can find this business by the zip code - DD8 3NR. The firm has been operating on the British market for ten years. This business is registered under the number SC477501 and its current state is active. This business's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Aaa Hayat Limited released its account information for the period that ended on 31st March 2023. Its most recent confirmation statement was released on 19th September 2023.

The following limited company owes its well established position on the market and constant development to a team of three directors, who are Afzal H., Akmal H. and Ajmal H., who have been in the company since 2014-05-13.

Executives with significant control over the firm are: Afzal H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Akmal H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	5 570

Balance Sheet
Cash Bank In Hand	100	187 843
Cash Bank On Hand			188 756	51 868	21 782	32 399	1 320	26 751	42 177
Current Assets		192 768	248 181	309 677	348 327	358 090	332 547	326 360	235 797
Debtors			55 000	254 155	324 155	324 155	329 542	245 155	94 000
Intangible Fixed Assets		8 075
Net Assets Liabilities			45 657	71 644	81 508	54 830	23 707	59 087	27 539
Net Assets Liabilities Including Pension Asset Liability		5 570
Other Debtors			55 000	235 000	235 000	235 000	235 000	235 000	35 000
Property Plant Equipment			122 838	98 990	79 192	63 354	50 683	40 546	31 780
Stocks Inventory		4 925
Tangible Fixed Assets		153 547
Total Inventories			4 425	3 654	2 390	1 536	1 685	1 354	1 520

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		5 470
Shareholder Funds	100	5 570

Other Financial Data
Accrued Liabilities			1 800	1 447	1 916	3 679	5 706	4 147	3 871
Accumulated Amortisation Impairment Intangible Assets		425	850	1 700	2 550	3 400	4 250	5 100	5 950
Accumulated Depreciation Impairment Property Plant Equipment		38 386	69 095	93 842	113 640	129 478	142 149	152 286	161 052
Average Number Employees During Period			13	13	14	16	25	33	22
Bank Borrowings Overdrafts							8 562	10 000	15 000
Corporation Tax Payable			10 616	8 292	3 397	101		842
Creditors			202 517	181 378	170 298	156 224	153 206	125 981	47 500
Creditors Due After One Year		234 334
Creditors Due Within One Year		114 486
Current Asset Investments								53 100	98 100
Fixed Assets		161 622	130 488	105 790	85 142	68 454	54 933	43 946	34 330
Increase From Amortisation Charge For Year Intangible Assets			425	850	850	850	850	850	850
Increase From Depreciation Charge For Year Property Plant Equipment			30 709	24 747	19 798	15 838	12 671	10 137	8 766
Intangible Assets		8 075	7 650	6 800	5 950	5 100	4 250	3 400	2 550
Intangible Assets Gross Cost		8 500	8 500	8 500	8 500	8 500	8 500	8 500
Intangible Fixed Assets Additions		8 500
Intangible Fixed Assets Aggregate Amortisation Impairment		425
Intangible Fixed Assets Amortisation Charged In Period		425
Intangible Fixed Assets Cost Or Valuation		8 500
Merchandise			4 425	3 654	2 390	1 536	1 685	1 354	1 520
Net Current Assets Liabilities		78 282	117 686	147 232	166 664	142 600	121 980	141 122	40 709
Number Shares Allotted	1	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Taxation Social Security Payable			439	-291	1 855	2 377	2 408	5 101
Par Value Share	100	1			1	1	1	1	1
Property Plant Equipment Gross Cost		191 933	191 933	192 832	192 832	192 832	192 832	192 832
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		191 933
Tangible Fixed Assets Cost Or Valuation		191 933
Tangible Fixed Assets Depreciation		38 386
Tangible Fixed Assets Depreciation Charged In Period		38 386
Total Additions Including From Business Combinations Property Plant Equipment				899
Total Assets Less Current Liabilities	100	239 904	248 174	253 022	251 806	211 054	176 913	185 068	75 039
Trade Creditors Trade Payables			3 169	3 082	3 400	2 461
Recoverable Value-added Tax							5 387

Company staff

Afzal H.

Role: Director

Appointed: 13 May 2014

Latest update: 6 March 2024

Akmal H.

Role: Director

Appointed: 13 May 2014

Latest update: 6 March 2024

Ajmal H.

Role: Director

Appointed: 13 May 2014

Latest update: 6 March 2024

People with significant control

Afzal H.

Notified on 21 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Akmal H.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	13 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 January 2016
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aaa Hayat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afzal H.

Akmal H.

Ajmal H.

People with significant control

Afzal H.

Akmal H.

Accounts Documents

Company filings

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