Ahem ! Limited in Wembley, HA0 3FD

Description

Data updated on: 01-11-2023

Located in 30 Compton Avenue, Wembley HA0 3FD Ahem ! Limited is a Private Limited Company with 07210781 Companies House Reg No. This company was launched fourteen years ago. This enterprise's SIC code is 56103 meaning Take-away food shops and mobile food stands. The most recent annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-07-24.

We have a solitary managing director this particular moment supervising the following firm, namely Moutasim S. who has been performing the director's assignments for fourteen years.

The companies with significant control over this firm are: Syed Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wembley at Compton Avenue, HA0 3FD and was registered as a PSC under the reg no 12022629.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-3 995	-28 175	-27 894	-27 894	-9 467

Balance Sheet
Cash Bank On Hand												37 297	6 625	3 360
Current Assets	2 824	15 373	18 739	18 739	13 986	10 236	10 951	13 822	42 940	26 952	14 600	59 203	76 095	74 199
Debtors		4 748	6 857	6 857	4 106							21 643	66 425	67 572
Net Assets Liabilities							-30 554	-80 191	-51 953	-53 480	-44 253	6 503	15 158	-5 512
Other Debtors												6 407	9 375	2 576
Property Plant Equipment												9 992	7 484	6 223
Total Inventories												4 000	3 045	3 267
Cash Bank In Hand	1 439	7 625	7 882	7 882	5 880
Net Assets Liabilities Including Pension Asset Liability	-3 995	-28 175	-27 894	-27 894	-9 467
Stocks Inventory	1 385	3 000	4 000	4 000	4 000
Tangible Fixed Assets	640	56 000	46 375	46 375	39 081

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 095	-28 275	-27 994	-27 994	-9 567
Shareholder Funds	-3 995	-28 175	-27 894	-27 894	-9 467

Other Financial Data
Description Principal Activities											56 103	56 103	56 103	56 103
Accrued Liabilities Deferred Income													3 653	724
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 500
Accumulated Depreciation Impairment Property Plant Equipment												65 502	68 201	69 751
Amounts Owed By Group Undertakings												11 500	57 050	62 444
Average Number Employees During Period								9	5	4	4	5	5	5
Bank Borrowings Overdrafts												50 000	10 000	10 000
Creditors							19 657	10 907	2 157	94 414	75 442	16 068	26 999	47 484
Depreciation Rate Used For Property Plant Equipment													20	20
Fixed Assets	640	56 000	46 375		39 081	31 764	27 425	22 107	17 685	13 982	12 853	9 992	7 484	6 223
Increase From Depreciation Charge For Year Property Plant Equipment													2 699	1 550
Net Current Assets Liabilities	-4 635	-84 175	-28 361	-28 361	-11 391	-24 447	-38 322	-91 390	-67 481	-67 462	-57 106	46 511	49 096	26 715
Net Deferred Tax Liability Asset													1 422	1 422
Other Creditors												4 336	3 614	20 158
Prepayments Accrued Income												3 736		2 552
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 736	3 736	3 736
Property Plant Equipment Gross Cost												75 494	75 685	75 974
Provisions For Liabilities Balance Sheet Subtotal												361	1 422	1 422
Raw Materials Consumables												4 000	3 045	3 267
Taxation Social Security Payable												1 383	7 860	10 779
Total Additions Including From Business Combinations Property Plant Equipment													191	289
Total Assets											31 189	72 931
Total Assets Less Current Liabilities	-3 995	-28 175	18 014	18 014	27 690	7 317	-10 897	-69 284	-49 796	-53 480	-44 253	56 503	56 580	32 938
Total Liabilities											31 189	72 931
Trade Creditors Trade Payables												10 710	1 872	5 823
Useful Life Property Plant Equipment Years													10
Capital Reserves					-9 467	-21 090	-30 554
Creditors Due After One Year			45 908	45 908	37 157	28 407	19 657
Creditors Due Within One Year	7 459	99 548	47 100	47 100	25 377	34 683	49 273
Net Assets Liability Excluding Pension Asset Liability					-9 467	-21 090	-30 554
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		67 280	928		1 645
Tangible Fixed Assets Cost Or Valuation	800	68 080	69 008	69 008	70 653
Tangible Fixed Assets Depreciation	160	12 080	22 633	22 633	31 572
Tangible Fixed Assets Depreciation Charged In Period		11 920	10 553		8 939
Advances Credits Directors		83 065		29 347	488	12 022	22 728
Advances Credits Made In Period Directors				84 369	37 709	49 041
Advances Credits Repaid In Period Directors				30 651	8 850	60 575
Instalment Debts Due After5 Years			2 157

Company staff

Moutasim S.

Role: Director

Appointed: 01 April 2010

Latest update: 26 February 2024

People with significant control

Syed Group Holdings Limited

Address: 30 Compton Avenue, Wembley, HA0 3FD, England

Legal authority Companies Act 2006

Legal form Limited Company By Shares

Country registered United Kingdom

Place registered England

Registration number 12022629

Notified on 1 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Moutasim S.

Notified on 6 April 2016

Ceased on 1 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	26 April 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-29
Date Approval Accounts	27 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ahem ! Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moutasim S.

People with significant control

Syed Group Holdings Limited

Moutasim S.

Accounts Documents

Company filings

Filing category

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