Ahsan Scooters Limited in Morden, SM4 6ET

Description

Data updated on: 02-07-2019

1998 signifies the start of Ahsan Scooters Limited, the firm that was situated at 14 Ravensbury Avenue, , Morden. It was founded on 1998-04-03. The firm registered no. was 03540119 and its post code was SM4 6ET. The company had existed in this business for twenty one years up until 2019-05-28.

The info we posses regarding this enterprise's members shows us that the last two directors were: Noor A. and Parvez A. who became the part of the company on 1998-04-03.

Executives who controlled the firm include: Parvez A. owned 1/2 or less of company shares. Noor A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	6 063	-203 416	8 554	15 524	1 154

Balance Sheet
Cash Bank In Hand	10 493	10 493	8 155	9 760	11 263
Cash Bank On Hand					9 760	5 189
Current Assets	308 382	98 903	257 992	261 992	243 510	194 439
Debtors	88 409	78 444	33 837	6 750	6 750	6 750
Net Assets Liabilities					29 523	23
Net Assets Liabilities Including Pension Asset Liability	6 063	5	8 554	19 651	1 154
Other Debtors					6 750	6 750
Property Plant Equipment					5 656	1 477
Stocks Inventory	209 480	206 780	216 000	224 000	190 000
Tangible Fixed Assets	23 711	21 682	14 334	9 931	5 631
Total Inventories					227 000	182 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 061	-203 418	8 552	15 522	1 152
Shareholder Funds	6 063	-203 416	8 554	15 524	1 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					113 536	117 715
Bank Borrowings Overdrafts					8 662	8 662
Creditors					8 662	8 662
Creditors Due After One Year	30 544	30 544	19 603	14 132	9 132
Creditors Due Within One Year	295 486	295 486	244 169	246 249	203 358
Increase From Depreciation Charge For Year Property Plant Equipment						4 179
Net Current Assets Liabilities	12 896	-196 583	13 823	23 852	32 529	7 208
Number Shares Allotted		2	2	2	2
Other Creditors					41 973	92 948
Other Taxation Social Security Payable					1 560	1 046
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					119 192
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	119 192	122 890	119 192	119 192
Tangible Fixed Assets Depreciation	95 481	101 208	104 858	109 261	113 561
Tangible Fixed Assets Depreciation Charged In Period			4 574	420	4 300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			924
Tangible Fixed Assets Disposals			3 698
Total Assets Less Current Liabilities	36 607	-172 872	28 157	29 657	10 286	8 685
Trade Creditors Trade Payables					153 386	81 809

Company staff

Noor A.

Role: Director

Appointed: 03 April 1998

Latest update: 25 May 2020

Parvez A.

Role: Director

Appointed: 03 April 1998

Latest update: 25 May 2020

Parvez A.

Role: Secretary

Appointed: 03 April 1998

Latest update: 25 May 2020

People with significant control

Parvez A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Noor A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	17 April 2019
Confirmation statement last made up date	03 April 2018

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Ahsan Scooters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noor A.

Parvez A.

Parvez A.

Paramount Properties (uk) Limited

Paramount Company Searches Limited

People with significant control

Parvez A.

Noor A.

Accounts Documents

Company filings

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