Ah Lettings Ltd in Hemel Hempstead, HP2 4TP

Description

Data updated on: 01-11-2023

The day this company was founded is 2016-05-04. Registered under 10160769, it is listed as a Private Limited Company. You may find the main office of this company during its opening times at the following address: 1c Amberside House Wood Lane, HP2 4TP Hemel Hempstead. The firm's registered with SIC code 98000 meaning Residents property management. 2022-05-31 is the last time when company accounts were filed.

The company has 1 managing director currently controlling the following limited company, specifically Amadul H. who's been utilizing the director's assignments for 8 years.

Amadul H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 182

Balance Sheet
Cash Bank On Hand	23 725	307	3 535	25 224	157	107	1 009
Current Assets	23 725	1 060	3 535	26 724	3 057	14 435	45 194
Debtors	10	753		1 500	2 900	14 328	44 185
Net Assets Liabilities	7 182	383	440	6 993	9 918	14 197	17 712
Other Debtors	10	753		1 500
Property Plant Equipment		1 880	1 504	1 204	744	558
Net Assets Liabilities Including Pension Asset Liability	11 182

Capital & Reserves
Shareholder Funds	11 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		470	846	1 146	1 606	1 792	1 932
Amounts Owed By Associates					2 900	14 328	44 185
Bank Borrowings Overdrafts				17 000	17 000	15 677	88 266
Creditors	16 553	2 200	4 313	17 000	139 550	138 027	41 470
Dividends Paid		8 500	9 000	24 800		2 000	2 000
Fixed Assets				1 204	157 344	157 158	157 018
Increase From Depreciation Charge For Year Property Plant Equipment		470	376	300	460	186	140
Investment Property					156 600	156 600	156 600
Investment Property Fair Value Model					156 600	156 600
Net Current Assets Liabilities	11 172	-1 140	-778	23 018	-7 735	-4 828	3 724
Other Creditors	9 460	2 160	2 116	2 636	8 340	15 178	35 851
Other Taxation Social Security Payable	2 793	40	2 196	3 790	2 452	4 084	5 618
Profit Loss		1 701	9 057	24 438	2 925	6 279	5 515
Property Plant Equipment Gross Cost		2 350	2 350	2 350	2 350	2 350
Provisions For Liabilities Balance Sheet Subtotal		357	286	229	141	106	79
Total Additions Including From Business Combinations Property Plant Equipment		2 350
Total Assets Less Current Liabilities	11 182	740	726	24 222	149 609	152 330	160 742
Trade Creditors Trade Payables	4 300		1	-1		1	1
Additions Other Than Through Business Combinations Investment Property Fair Value Model					156 600
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Creditors Due Within One Year	12 553

Company staff

Amadul H.

Role: Director

Appointed: 04 May 2016

Latest update: 29 December 2023

People with significant control

Amadul H.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 4 February 2018
Start Date For Period Covered By Report	2016-05-04
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	4 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ah Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amadul H.

People with significant control

Amadul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode