Ahp Trading Limited
30 Dunspring Lane Clayhall IG5 0UB Ilford
Number: 07390815
Incorporation date: 2010-09-29
Dissolution date: 2015-03-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This enterprise referred to as Ahp Trading was created on 2010-09-29 as a private limited company. This enterprise headquarters was situated in Ilford on 30 Dunspring Lane, Clayhall. The address area code is IG5 0UB. The company registration number for Ahp Trading Ltd was 07390815. Ahp Trading Ltd had been active for five years up until dissolution date on 2015-03-03.
This firm was controlled by just one managing director: Sanjeevan K., who was arranged to perform management duties in 2010.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 |
| Currency | ||
| Net Worth | -9 272 | 734 |
| Balance Sheet | ||
| Cash Bank In Hand | 380 | 2 905 |
| Current Assets | 31 949 | 39 047 |
| Debtors | 6 403 | 7 849 |
| Intangible Fixed Assets | 12 667 | 6 333 |
| Stocks Inventory | 25 166 | 28 293 |
| Tangible Fixed Assets | 46 700 | 42 480 |
| Net Assets Liabilities Including Pension Asset Liability | -9 272 | 734 |
| Capital & Reserves | ||
| Called Up Share Capital | 10 | 10 |
| Profit Loss Account Reserve | -9 282 | 724 |
| Shareholder Funds | -9 272 | 734 |
| Other Financial Data | ||
| Creditors Due Within One Year | 65 588 | 87 126 |
| Fixed Assets | 59 367 | 48 813 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 333 | 12 667 |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | ||
| Intangible Fixed Assets Cost Or Valuation | 19 000 | 19 000 |
| Intangible Fixed Assets Disposals | ||
| Net Current Assets Liabilities | -33 639 | -48 079 |
| Number Shares Allotted | ||
| Par Value Share | ||
| Share Capital Allotted Called Up Paid | 10 | |
| Tangible Fixed Assets Cost Or Valuation | 51 888 | 52 388 |
| Tangible Fixed Assets Depreciation | 5 188 | 9 908 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | ||
| Tangible Fixed Assets Disposals | ||
| Total Assets Less Current Liabilities | 25 728 | 734 |
| Creditors Due After One Year | 35 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 6 334 | |
| Tangible Fixed Assets Additions | 500 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 720 | |
Role: Director
Appointed: 29 September 2010
Latest update: 25 March 2020
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 27 October 2014 |
| Return last made up date | 29 September 2013 |
| Annual Accounts 24 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 24 June 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 September 2014 |
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