Ahmedia Limited in Crawley, RH10 1FY

Description

Data updated on: 01-11-2023

The company named Ahmedia was registered on February 5, 2009 as a Private Limited Company. This business's office could be gotten hold of in Crawley on Northgate House, 115, High Street. Should you have to reach the company by mail, its post code is RH10 1FY. The office reg. no. for Ahmedia Limited is 06811029. This business's classified under the NACE and SIC code 82302, that means Activities of conference organisers. Its most recent annual accounts describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Sat, 30th Sep 2023.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Oxfordshire County Council, with over 2 transactions from worth at least 500 pounds each, amounting to £990 in total. The company also worked with the Cornwall Council (1 transaction worth £495 in total) and the ( transaction worth £0 in total). Ahmedia was the service provided to the Cornwall Council Council covering the following areas: 12301-training was also the service provided to the Newcastle City Council Council covering the following areas: Cd - Communities and Cd-communications And Marketing.

Farhan A. is the company's only director, that was selected to lead the company on February 5, 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 244	12 244	122 371	5 153	250 506	250 506

Balance Sheet
Cash Bank On Hand						549 523	1 272 511	894 843	548 371	663 065	1 025 436	1 152 829	950 053
Current Assets	46 805	46 805	783 387	560 193	465 546	815 936	1 773 896	1 217 810	1 151 321	1 136 001	1 408 076	1 413 750	2 466 733
Debtors		212 984	220 518	429 404	137 020	266 413	501 385	322 967	602 950	472 936	382 640	260 921	1 516 680
Net Assets Liabilities									680 108	436 965	105 006	714 508	1 765 067
Other Debtors							8 237	12 476	54 002	4 500	16 500	6 596	3 240
Property Plant Equipment						43 091	128 731	299 286	376 879	284 959	252 778	182 462	989 954
Cash Bank In Hand	46 805	46 805	562 869	130 789	328 526	328 526
Tangible Fixed Assets	873	873	491	2 880	39 900	39 900
Net Assets Liabilities Including Pension Asset Liability	12 244	12 244

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 243	12 243	122 370	5 152	250 505	250 505
Shareholder Funds	12 244	12 244	122 371	5 153	250 506	250 506

Other Financial Data
Version Production Software											2 020		2 024
Accrued Liabilities										191
Accumulated Depreciation Impairment Property Plant Equipment						19 484	41 719	67 678	172 871	266 787	353 968	434 320	506 572
Additions Other Than Through Business Combinations Property Plant Equipment										1 998	55 000	10 036	896 714
Average Number Employees During Period							23		21	22	21	24	25
Creditors						539 059	1 172 005	559 420	855 086	983 995	1 555 848	615 208	1 563 430
Deferred Income									549 392	636 450	1 264 084	575 755	1 109 553
Increase From Depreciation Charge For Year Property Plant Equipment							22 235	35 870	105 193	93 914	87 181	80 352	84 925
Net Current Assets Liabilities	11 371	11 371	121 880	2 273	210 606	276 877	601 891	658 390	296 235	152 006	-147 777	798 542	903 303
Other Creditors						384 201	727 498	332 708	549 392	6 031	2 534	3 773	7 828
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													12 673
Other Disposals Property Plant Equipment													16 970
Prepayments Accrued Income									7 242			3 702	12 685
Property Plant Equipment Gross Cost						62 575	170 450	366 964	549 750	551 746	606 746	616 782	1 496 526
Recoverable Value-added Tax									46 760
Taxation Social Security Payable									245 007	216 255	121 937	266 496	186 444
Total Assets Less Current Liabilities	12 244	12 244	122 371	5 153	250 506	319 968	730 622	957 676	680 114		105 006	981 004	1 893 257
Trade Creditors Trade Payables						21 352	53 633	101 212	58 900	27 566	9 669	-7 565	129 628
Trade Debtors Trade Receivables						266 413	493 148	310 491	548 948	468 436	366 140	250 623	868 040
Value-added Tax Payable										97 502	157 629	43 245	129 977
Creditors Due Within One Year		427 388	661 507	557 920	254 940	254 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 911
Disposals Property Plant Equipment								18 444
Fixed Assets	873	873						299 286	383 879
Investments Fixed Assets									7 000
Number Shares Allotted			1	1	1	2
Other Loans Classified Under Investments									7 000
Other Taxation Social Security Payable						133 506	390 874	125 500	246 794
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				2 500	44 336
Tangible Fixed Assets Cost Or Valuation	1 164	1 164	1 164	3 664	48 000
Tangible Fixed Assets Depreciation	291	291	673	784	8 100
Tangible Fixed Assets Depreciation Charged In Period			164	111	7 316
Total Additions Including From Business Combinations Property Plant Equipment							107 875	214 958	182 786
Creditors Due Within One Year Total Current Liabilities	35 434	35 434

Company staff

Farhan A.

Role: Director

Appointed: 05 February 2009

Latest update: 8 May 2024

People with significant control

Executives who have control over the firm are as follows: Farhan A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Refat R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Farhan A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Refat R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 11 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Cornwall Council	1	£ 495.00
2015-01-13	1144498		£ 495.00	12301-training
2013	Newcastle City Council	2	£ 990.00
2013-11-28	6074258		£ 495.00	Cd - Communities
2013-11-27	6072810		£ 495.00	Cd-communications And Marketing
2013	Oxfordshire County Council	2	£ 990.00
2013-11-22	4100787251		£ 495.00	Expenses
2013-11-22	4100787552		£ 495.00	Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Cornwall Council

£ 495.00

2015-01-13

1144498

£ 495.00

12301-training

2013

Newcastle City Council

£ 990.00

2013-11-28

6074258

£ 495.00

Cd - Communities

2013-11-27

6072810

£ 495.00

Cd-communications And Marketing

2013

Oxfordshire County Council

£ 990.00

2013-11-22

4100787251

£ 495.00

Expenses

2013-11-22

4100787552

£ 495.00

Expenses

Ahmedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhan A.

People with significant control

Farhan A.

Refat R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

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Company's financial transactions

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