Ahie Limited in West Coulsdon, CR5 2AN

Description

Data updated on: 01-11-2023

10391716 - registration number for Ahie Limited. The company was registered as a Private Limited Company on 23rd September 2016. The company has been actively competing on the British market for the last eight years. This firm can be contacted at 101 Woodcote Grove Road in West Coulsdon. The headquarters' postal code assigned is CR5 2AN. This enterprise's SIC code is 56102 which means Unlicensed restaurants and cafes. The firm's latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-09-22.

When it comes to this specific enterprise's executives list, for eight years there have been two directors: April J. and Mark J..

Executives who have control over the firm are as follows: April J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	6 039	1	88	7 153	1 057	32 542	9 588
Current Assets	18 784	12 491	12 326	37 792	27 351	37 566	14 751
Debtors	10 882	10 285	7 220	27 511	25 179	2 712	4 011
Net Assets Liabilities			-39 514	-52 037	-154 457	-172 939	-117 814
Other Debtors	10 882	10 285	7 220	27 511	25 179	2 712	4 011
Property Plant Equipment	50 382	42 064	32 802	76 587	51 970	28 964
Total Inventories	1 863	2 205	5 018	3 128	1 115	2 312	1 152

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 250	6 749	11 248	18 497	25 996	31 831	18 000
Accumulated Depreciation Impairment Property Plant Equipment	4 861	14 584	24 482	48 866	73 483	96 489	10 256
Average Number Employees During Period	2	4	4	6	6	5	5
Creditors	121 371	124 125	97 061	54 474	104 474	93 585	34 377
Disposals Intangible Assets							4 000
Disposals Property Plant Equipment							12 786
Fixed Assets	71 799	58 982	45 221	96 757	64 641	35 800
Increase From Amortisation Charge For Year Intangible Assets	2 250	4 499	4 499	7 249	7 499	5 835	2 836
Increase From Depreciation Charge For Year Property Plant Equipment	4 861	9 723	9 898	24 384	24 617	23 006	2 098
Intangible Assets	21 417	16 918	12 419	20 170	12 671	6 836
Intangible Assets Gross Cost	23 667	23 667	23 667	38 667	38 667	22 000	18 000
Net Current Assets Liabilities	-102 587	-111 634	-84 735	-94 320	-114 624	-115 154	-83 437
Other Creditors	19 103		51 890	54 474	104 474	93 585	11 514
Other Taxation Social Security Payable		8 993	36 782	56 744	40 934	58 828	51 856
Property Plant Equipment Gross Cost	55 243	56 648	57 284	125 453	125 453	11 654	10 256
Total Additions Including From Business Combinations Intangible Assets	23 667			15 000
Total Additions Including From Business Combinations Property Plant Equipment	55 243	1 405	636	68 169
Total Assets Less Current Liabilities	-30 788	-52 652	-39 514	2 437	-49 983	-79 354	-83 437
Trade Creditors Trade Payables	102 268	115 132	8 389	46 954	74 674	52 972	34 818

Company staff

April J.

Role: Director

Appointed: 23 September 2016

Latest update: 31 January 2024

Mark J.

Role: Director

Appointed: 23 September 2016

Latest update: 31 January 2024

People with significant control

April J.

Notified on 23 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark J.

Notified on 23 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	23 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ahie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

April J.

Mark J.

People with significant control

April J.

Mark J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies