Ah Trading Ltd
1 Fore Street Moorgate EC2Y 5EJ London
Number: 05012165
Incorporation date: 2004-01-12
Dissolution date: 2016-06-30
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
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2004 signifies the beginning of Ah Trading Limited, the firm registered at 1 Fore Street, Moorgate in London. The company was registered on Monday 12th January 2004. The firm Companies House Registration Number was 05012165 and the area code was EC2Y 5EJ. The firm had existed on the market for 12 years until Thursday 30th June 2016.
As suggested by the following firm's register, there were six directors to name just a few: Garth S. and Gyorgy K..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 219 444 | 262 509 | 216 286 | 211 490 |
| Balance Sheet | ||||
| Cash Bank In Hand | 14 041 | 114 315 | 87 455 | 174 251 |
| Current Assets | 254 090 | 387 076 | 336 343 | 434 004 |
| Debtors | 185 467 | 177 640 | 159 805 | 166 833 |
| Stocks Inventory | 54 582 | 95 121 | 89 083 | 92 920 |
| Tangible Fixed Assets | 310 | 236 | 701 | 486 |
| Net Assets Liabilities Including Pension Asset Liability | 219 444 | 262 509 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 802 | 802 | 802 | 802 |
| Profit Loss Account Reserve | 218 444 | 261 509 | 215 286 | 210 490 |
| Shareholder Funds | 219 444 | 262 509 | 216 286 | 211 490 |
| Other Financial Data | ||||
| Capital Redemption Reserve | 198 | 198 | 198 | |
| Creditors Due Within One Year | 124 803 | 120 758 | 223 000 | |
| Net Current Assets Liabilities | 219 134 | 262 273 | 215 585 | 211 004 |
| Number Shares Allotted | 802 | 802 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 802 | 802 | 802 | |
| Tangible Fixed Assets Additions | 782 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 840 | 2 840 | 3 622 | |
| Tangible Fixed Assets Depreciation | 2 530 | 2 604 | 2 921 | 3 136 |
| Tangible Fixed Assets Depreciation Charged In Period | 317 | 215 | ||
| Total Assets Less Current Liabilities | 219 444 | 262 509 | 216 286 | 211 490 |
| Creditors Due Within One Year Total Current Liabilities | 34 956 | 124 803 | ||
| Fixed Assets | 310 | 236 | ||
| Other Aggregate Reserves | 198 | 198 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 74 | |||
Role: Director
Appointed: 28 April 2015
Latest update: 21 May 2020
Role: Director
Appointed: 19 February 2004
Latest update: 21 May 2020
| Account next due date | 30 April 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 09 February 2016 |
| Return last made up date | 12 January 2015 |
| Annual Accounts 12 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 24 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 24 January 2014 |
(2 pages)
Laser House 132-140 Goswell Road
EC1V 7DY
London
Laser House 132-140 Goswell Road
EC1V 7DY
London
Marchant Lewis Limited
Laser House 132-140 Goswell Road
EC1V 7DY
London
