Ah Associates 786 Ltd in Hendon, NW4 3XT

Description

Data updated on: 01-11-2023

Located at Tradelink Hs Alderton Crescent, Hendon NW4 3XT Ah Associates 786 Ltd is a Private Limited Company with 07963944 registration number. This company appeared on Fri, 24th Feb 2012. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Ah Associates 786 Limited filed its latest accounts for the financial period up to 2022-02-28. Its most recent confirmation statement was released on 2023-02-24.

Haider D. is the firm's only managing director, that was assigned this position 12 years ago.

Haider D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	157	1 633	-341	320

Balance Sheet
Cash Bank On Hand				500	6 919	7 466
Current Assets	2 051	151	51	500	8 205	9 144	1 462	1 637	3 551	2 996	2 446
Debtors	2 051				1 286	1 678	1 462
Net Assets Liabilities				320	102	-448	-2 296	-656	1 019	-4 245	-3 128
Property Plant Equipment				2 500	1 100
Cash Bank In Hand		151	51	500
Net Assets Liabilities Including Pension Asset Liability	157	1 633	-341	320
Tangible Fixed Assets	4 000	3 000	2 000	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	57	1 533	-441	220
Shareholder Funds	157	1 633	-341	320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 400	5 800	6 900
Administrative Expenses					10 641	15 249
Creditors				2 680	9 204	9 592	3 758	2 293	2 532	7 241	5 574
Fixed Assets	4 000	3 000	2 000	2 500	1 100
Gross Profit Loss					10 714	14 469
Increase From Depreciation Charge For Year Property Plant Equipment					1 400	1 100
Net Current Assets Liabilities	-3 843	-1 367	-2 341	-2 180	-998	-448	-2 296	-656	1 019	-4 245	-3 128
Operating Profit Loss					73	-780
Other Interest Receivable Similar Income Finance Income					2	2
Profit Loss					-220	-842
Profit Loss On Ordinary Activities Before Tax					75	-778
Property Plant Equipment Gross Cost				6 900	6 900	6 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities					295	64
Total Assets Less Current Liabilities	157	1 633	-341	320	102	-448	-2 296	-656	1 019	-4 245	-3 128
Creditors Due Within One Year	5 894	1 518	2 392	2 680
Tangible Fixed Assets Additions	5 000			2 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	6 900
Tangible Fixed Assets Depreciation	1 000	2 000	3 000	4 400
Tangible Fixed Assets Depreciation Charged In Period	1 000	1 000	1 000	1 400
Tangible Fixed Assets Disposals				100

Company staff

Haider D.

Role: Director

Appointed: 24 February 2012

Latest update: 1 April 2024

People with significant control

Haider D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 October 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 November 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ah Associates 786 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haider D.

People with significant control

Haider D.

Accounts Documents

Company filings

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