Ah Security Ltd in Larne, BT40 3PG

Description

Data updated on: 16-03-2019

The firm was situated in Larne under the following Company Registration No.: NI608446. This company was established in 2011. The headquarters of the company was situated at 1 Priormore Grove Islandmagee. The area code is BT40 3PG. The company was officially closed in 2019, meaning it had been active for eight years.

The firm was administered by an individual director: Mark H. who was managing it from Wed, 3rd Aug 2011 to dissolution date on Tue, 29th Jan 2019.

Mark H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	729	1 286	938	179	-2 237	-2 852

Balance Sheet
Cash Bank In Hand	4 428	5 534	1 761	612	586
Current Assets	5 841	5 534	1 761	911	735	124	2 083
Debtors	1 413	0	0	299	149
Net Assets Liabilities Including Pension Asset Liability	729	1 286	938	179	-2 237	-2 852
Tangible Fixed Assets	0	466	311	156
Net Assets Liabilities						2 852	18

Capital & Reserves
Called Up Share Capital	100	100	100	2	2
Profit Loss Account Reserve	629	1 186	838	177	-2 239
Shareholder Funds	729	1 286	938	179	-2 237	-2 852

Other Financial Data
Total Fixed Assets Additions		621
Total Fixed Assets Cost Or Valuation	0	621	621	621
Total Fixed Assets Depreciation	0	155	310	465
Total Fixed Assets Depreciation Charge In Period		155	155	155
Creditors Due Within One Year Total Current Liabilities	5 112	4 714	1 134	888
Fixed Assets	0	466	311	156			586
Net Current Assets Liabilities	729	820	627	23	-2 237	-2 852	568
Tangible Fixed Assets Additions		621
Tangible Fixed Assets Cost Or Valuation	0	621	621	621
Tangible Fixed Assets Depreciation	0	155	310	465
Tangible Fixed Assets Depreciation Charge For Period		155	155	155
Total Assets Less Current Liabilities	729	1 286	938	179	-2 237	-2 852	18
Creditors						2 976	2 651
Creditors Due Within One Year				888	2 972	2 976
Other Operating Charges Format2				9 169	9 708
Profit Loss For Period				-661	-2 416
Raw Materials Consumables				10 248	10 768
Staff Costs				1 122	16 832
Tax On Profit Or Loss On Ordinary Activities				82
Turnover Gross Operating Revenue				19 960	34 892

Company staff

Mark H.

Role: Director

Appointed: 03 August 2011

Latest update: 3 March 2024

People with significant control

Mark H.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	14 May 2019
Confirmation statement last made up date	30 April 2018

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 March 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31

Ah Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Chris A.

People with significant control

Mark H.

Accounts Documents

Company filings

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