Ahadi Ltd in Dartford, DA1 1DN

Description

Data updated on: 01-11-2023

This particular firm is situated in Dartford with reg. no. 07249513. This company was established in 2010. The headquarters of this company is situated at 23 The Dress Shop By Ahadi 23 Orchards Shopping Centre. The area code is DA1 1DN. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-05-11.

Regarding to this firm, a number of director's tasks have been carried out by Rosekate M. and Ayub P.. Amongst these two people, Rosekate M. has been with the firm for the longest period of time, having become a member of company's Management Board on May 11, 2010. In order to provide support to the directors, this specific firm has been utilizing the expertise of Rosekate M. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 119	-11 497	-12 912	-15 601	-16 968

Balance Sheet
Current Assets	5 597	13 681	17 586	15 770	12 567	13 854	8 880	10 586	12 571	16 109	18 845	23 024	20 899
Net Assets Liabilities					-16 968	-21 246	-39 956	-45 571	-49 110	-49 594	-33 651	-23 407	-24 842
Cash Bank In Hand	675	471	1 453
Debtors	3 270	3 270	3 270
Net Assets Liabilities Including Pension Asset Liability	-10 119	-11 497	-12 912	-15 601	-16 968
Stocks Inventory	1 652	9 940	12 863

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-11 119	-12 497	-13 912
Shareholder Funds	-10 119	-11 497	-12 912	-15 601	-16 968

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							8 411
Average Number Employees During Period									1	2	1	3	2
Creditors					2 004	2 000	2 000	17 340	5 000	5 350	52 496	2 402	1 711
Depreciation Amortisation Impairment Expense							8 600
Fixed Assets													3 380
Net Current Assets Liabilities	-119	11 702	15 607	13 637	10 563	11 854	-1 532	-6 754	7 571	10 759	18 845	20 621	19 188
Other Operating Expenses Format2					27 540	32 058	27 764	16 802
Profit Loss					-1 367	-4 277	-18 710	-5 613
Raw Materials Consumables Used					12 819	12 955	7 813	4 239
Total Assets Less Current Liabilities	-119	11 702	15 607	13 637	10 563	11 854	6 880	-6 754	7 571	10 759	18 845	20 622	22 568
Turnover Revenue					38 992	40 736	25 467	15 428
Creditors Due After One Year	10 000	23 199	28 519	29 238	27 531
Creditors Due Within One Year	5 716	1 979	1 979	2 133	2 004
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Rosekate M.

Role: Secretary

Appointed: 11 May 2010

Latest update: 22 February 2024

Rosekate M.

Role: Director

Appointed: 11 May 2010

Latest update: 22 February 2024

Ayub P.

Role: Director

Appointed: 11 May 2010

Latest update: 22 February 2024

People with significant control

Rosekate M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rosekate M.

Notified on 11 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 March 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Ahadi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosekate M.

Rosekate M.

Ayub P.

People with significant control

Rosekate M.

Accounts Documents

Company filings

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