Ah Optical Services Ltd in Birmingham, B23 7RJ

Description

Data updated on: 01-11-2023

Registered as 08460740 eleven years ago, Ah Optical Services Ltd is a Private Limited Company. The company's latest registration address is 184 Slade Road, Birmingham. This enterprise's classified under the NACE and SIC code 86900, that means Other human health activities. The company's latest filed accounts documents were submitted for the period up to March 31, 2022 and the most recent confirmation statement was released on March 16, 2023.

Concerning this firm, all of director's tasks have so far been met by Abrar H. who was chosen to lead the company on 2013-03-25.

Abrar 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	2014-03-30	2014-03-31	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

Balance Sheet
Cash Bank On Hand				34 228	50 851	57 055	61 827	22 388	27 491	29 559	30 575
Current Assets	16 076	16 076	29 999	43 698	56 792	65 917	67 985	28 079	33 235	36 039	35 750
Debtors	3 007	3 007	3 173	5 720	1 816	5 362	2 033	1 941	1 944	2 080	1 192
Net Assets Liabilities				1	221	2 102	-390	1 091	12 915	12 865	9 659
Other Debtors				1 050		3 062	2 033	1 941	1 944	2 080	1 192
Property Plant Equipment				6 688	5 350	4 279	3 423	2 738	2 190	1 751	1 400
Total Inventories				3 750	4 125	3 500	4 125	3 750	3 800	4 400	3 983
Cash Bank In Hand	9 319	9 319	23 826	34 228
Net Assets Liabilities Including Pension Asset Liability	284	284	1	1
Stocks Inventory	3 750	3 750	3 000	3 750
Tangible Fixed Assets	10 451	10 451	8 361	6 688

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	283	283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 375	7 713	8 784	9 640	10 325	10 873	11 312	11 663
Average Number Employees During Period				2	2	2	2	1	1	1	1
Corporation Tax Payable									3 572	446
Creditors				50 385	61 921	68 094	71 697	29 529	22 421	24 844	27 417
Deferred Tax Asset Debtors					102
Increase From Depreciation Charge For Year Property Plant Equipment					1 338	1 071	856	685	548	439	351
Net Current Assets Liabilities	-10 167	-10 167	-8 360	-6 687	-5 129	-2 177	-3 712	-1 450	10 814	11 195	8 333
Other Creditors				44 237	55 740	65 377	70 686	28 462	15 911	22 064	25 356
Property Plant Equipment Gross Cost				13 063	13 063	13 063	13 063	13 063	13 063	13 063
Provisions For Liabilities Balance Sheet Subtotal							101	197	89	81	74
Taxation Social Security Payable				4 329	3 269	2 083
Total Assets Less Current Liabilities						2 102	-289	1 288	13 004	12 946	9 733
Trade Creditors Trade Payables				1 819	2 912	634	608	442	2 938	2 334	2 061
Trade Debtors Trade Receivables				4 670	1 714	2 300
Other Taxation Social Security Payable						2 083	403	625	3 572
Capital Employed	284	284	1	1
Creditors Due Within One Year	26 243	26 243	38 359	50 385
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		13 063
Tangible Fixed Assets Cost Or Valuation		13 063	13 063	13 063
Tangible Fixed Assets Depreciation		2 612	4 702	6 375
Tangible Fixed Assets Depreciation Charged In Period		2 612	2 090	1 673
Value Shares Allotted Increase Decrease During Period		1

Company staff

Abrar H.

Role: Director

Appointed: 25 March 2013

Latest update: 6 March 2024

People with significant control

Abrar H.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-03-25
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Ah Optical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abrar H.

People with significant control

Abrar H.

Accounts Documents

Company filings

Filing category

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