Ahlain Services Limited in London, W3 9HF

Description

Data updated on: 01-11-2023

This particular Ahlain Services Limited business has been operating in this business for at least fourteen years, as it's been established in 2010. Started with Companies House Reg No. 07165697, Ahlain Services is categorised as a Private Limited Company with office in 46 Creswick Road, London W3 9HF. This business's declared SIC number is 96090: Other service activities not elsewhere classified. March 31, 2023 is the last time account status updates were filed.

Taking into consideration the following firm's executives list, since 3rd August 2016 there have been four directors including: Ayman A., Nidal A. and Helmia A.. Furthermore, the managing director's assignments are helped with by a secretary - Helmia A., who was selected by this specific company in February 2010.

Suhail A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	124 684	142 275	201 984	251 251	289 720

Balance Sheet
Cash Bank In Hand	129 516	106 522	183 742	398 612	405 810
Cash Bank On Hand					405 810	435 435	297 086	612 976	416 988	246 714
Current Assets	253 464	221 522	298 742	398 612	407 829	435 435	450 810	612 976	416 988	247 180
Debtors	8 948				2 019		153 724			466
Property Plant Equipment							14 430	8 026	29 873	22 728
Tangible Fixed Assets	901	1 022	1 183	590
Net Assets Liabilities								535 460	660 827	650 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	124 584	142 175	201 884	251 151	289 620
Shareholder Funds	124 684	142 275	201 984	251 251	289 720

Other Financial Data
Amount Specific Advance Or Credit Directors							153 724
Amount Specific Advance Or Credit Made In Period Directors							153 724
Amount Specific Advance Or Credit Repaid In Period Directors								153 724
Accumulated Depreciation Impairment Property Plant Equipment					3 369	3 369	7 216	14 836	15 542	34 070
Average Number Employees During Period						5	5	5	5	5
Creditors					118 109	66 824	46 529	85 542	30 011	77 606
Creditors Due Within One Year	129 681	80 269	97 941	147 951	118 109
Current Asset Investments	115 000	115 000	115 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 369		14 431
Disposals Property Plant Equipment							3 369		21 646
Increase From Depreciation Charge For Year Property Plant Equipment							7 216	7 620	15 137	18 528
Net Current Assets Liabilities	123 783	141 253	200 801	250 661	289 720	368 611	404 281	527 434	360 965	215 266
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 369	3 369	21 646	22 862	45 415	56 798
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 334	1 107	529
Tangible Fixed Assets Cost Or Valuation	1 713	1 733	2 840	3 369
Tangible Fixed Assets Depreciation	812	711	1 657	2 779	3 369
Tangible Fixed Assets Depreciation Charged In Period		578	946	1 122	590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		679
Tangible Fixed Assets Disposals		1 314
Total Additions Including From Business Combinations Property Plant Equipment							21 646	1 216	44 199	11 383
Total Assets Less Current Liabilities	124 684	142 275	201 984	251 251	289 720	368 611	418 711	535 460	690 838	727 994
Fixed Assets								8 026	329 873	512 728
Investments Fixed Assets									300 000	490 000
Loans To Related Parties									300 000