S.a.h. Associates (UK) Limited in West Yorkshire, WF12 8AT

Description

Data updated on: 01-11-2023

The company referred to as S.a.h. Associates (UK) was registered on Tue, 13th Mar 2007 as a Private Limited Company. The company's head office could be reached at West Yorkshire on 40 Wakefield Road, Dewsbury. Assuming you have to contact the company by post, the postal code is WF12 8AT. The official reg. no. for S.a.h. Associates (UK) Limited is 06156270. The company's SIC code is 69201, that means Accounting and auditing activities. S.a.h. Associates (UK) Ltd released its latest accounts for the period up to 30th April 2022. The firm's latest confirmation statement was submitted on 13th March 2023.

In the following firm, the full scope of director's tasks have so far been done by Saeed H. who was designated to this position in 2007. In addition, the managing director's efforts are regularly aided with by a secretary - Aamena H., who joined the firm four years ago.

Saeed H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 833	97 849	128 126		247 946	326 272	326 272

Balance Sheet
Cash Bank On Hand											31 735	111 839
Current Assets	101 932	177 063	213 762	244 528	381 834	284 919	284 919	534 256	707 185	253 089	563 788	656 355
Debtors	30 409	24 707	29 912	40 543	284 994						526 987	544 516
Net Assets Liabilities							411 945	507 281	649 382	130 384	281 045	308
Other Debtors											388 458	388 458
Property Plant Equipment											34 007	32 017
Cash Bank In Hand	71 523	127 356	183 850	203 985	96 840
Intangible Fixed Assets	24 000
Net Assets Liabilities Including Pension Asset Liability	71 833	97 849	128 126	178 745	247 946	326 272	326 272
Tangible Fixed Assets	14 524	18 282	15 182	14 669	12 295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	71 831	97 847	128 124	178 743	247 944
Shareholder Funds	71 833	97 849	128 126		247 946	326 272	326 272

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment											72 043	80 048
Additions Other Than Through Business Combinations Property Plant Equipment												6 015
Average Number Employees During Period									4	4	4	4
Corporation Tax Payable											54 387	81 887
Creditors							263 775	265 500	163 272	163 272	285 988	688 064
Increase From Depreciation Charge For Year Property Plant Equipment												8 005
Intangible Assets Gross Cost											120 000	120 000
Net Current Assets Liabilities	33 288	79 567	112 944	164 076	235 651	47 176	47 176	229 750	357 099	89 817	277 800	-31 709
Other Creditors											302 209	461 955
Other Taxation Social Security Payable											114 979	109 890
Property Plant Equipment Gross Cost											106 050	112 065
Trade Creditors Trade Payables											24 082	34 332
Trade Debtors Trade Receivables											138 529	156 058
Creditors Due Within One Year Total Current Liabilities	68 644	97 496
Fixed Assets	38 524	18 282	15 182		12 295	12 295	279 096	292 283	318 777	40 567	3 245
Intangible Fixed Assets Aggregate Amortisation Impairment	96 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Investments Current Assets		25 000
Provisions For Liabilities Charges	-21
Tangible Fixed Assets Additions		10 037	759	3 154	700
Tangible Fixed Assets Cost Or Valuation	19 583	26 169	26 928	30 082	30 782
Tangible Fixed Assets Depreciation	5 059	7 887	11 746	15 413	18 487
Tangible Fixed Assets Depreciation Charge For Period		4 621
Tangible Fixed Assets Depreciation Disposals		-1 793
Tangible Fixed Assets Disposals		-3 451
Total Assets Less Current Liabilities	71 812	97 849	128 126		247 946	326 272	326 272	522 033	649 382	130 384	281 045
Capital Employed			128 126	178 745	247 946
Creditors Due Within One Year		97 496	100 818	80 452	146 183	237 743	237 743
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Current Asset Investments		25 000
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			3 859	3 667	3 074

Company staff

Aamena H.

Role: Secretary

Appointed: 01 January 2020

Latest update: 29 February 2024

Shamim H.

Role: Secretary

Appointed: 13 March 2007

Latest update: 29 February 2024

Saeed H.

Role: Director

Appointed: 13 March 2007

Latest update: 29 February 2024

People with significant control

Saeed H.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 28 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2022
Annual Accounts 29 January 2015
Date Approval Accounts	29 January 2015

S.a.h. Associates (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aamena H.

Shamim H.

Saeed H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Saeed H.

Accounts Documents

Company filings

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