S.ahmed Limited
68 Seymour Grove Old Trafford M16 0LN Manchester
Number: 07631924
Incorporation date: 2011-05-12
Dissolution date: 2020-10-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07631924 13 years ago, S.ahmed Ltd had been a private limited company until 2020-10-06 - the day it was officially closed. The firm's last known office address was 68 Seymour Grove, Old Trafford Manchester.
Sonya A. was this company's director, arranged to perform management duties 13 years ago.
Sonya A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 2 868 | 4 407 | 17 033 | 26 910 | 36 301 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 100 | 39 | 467 | 848 | 760 | 515 |
| Current Assets | 100 | 14 450 | 27 423 | 41 122 | 54 197 | 62 635 |
| Debtors | 14 411 | 26 956 | 40 274 | 53 437 | 62 120 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 2 868 | 4 407 | 17 033 | 26 910 | 36 301 |
| Other Debtors | 14 411 | 26 956 | 40 274 | 53 437 | ||
| Tangible Fixed Assets | 1 688 | 1 435 | 1 220 | 1 037 | 881 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 768 | 4 307 | 16 933 | 26 810 | 36 201 | |
| Shareholder Funds | 100 | 2 868 | 4 407 | 17 033 | 26 910 | 36 301 |
| Other Financial Data | ||||||
| Director Remuneration | 5 200 | 5 330 | 7 800 | 7 800 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 800 | |||||
| Director Remuneration Benefits Including Payments To Third Parties | 5 200 | 5 330 | 7 800 | 7 800 | ||
| Administrative Expenses | 10 464 | 9 365 | 14 466 | |||
| Corporation Tax Due Within One Year | 27 215 | |||||
| Creditors Due Within One Year | 13 270 | 24 451 | 25 309 | 28 324 | 27 215 | |
| Depreciation Tangible Fixed Assets Expense | 298 | 253 | 215 | 183 | ||
| Final Payment | 62 000 | |||||
| Fixed Assets | 1 688 | 1 435 | 1 220 | 1 037 | ||
| Gross Profit Loss | 78 502 | 76 352 | 86 552 | |||
| Net Current Assets Liabilities | 100 | 1 180 | 2 972 | 15 813 | 25 873 | 35 420 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Operating Profit Loss | 68 038 | 66 987 | 72 086 | |||
| Other Debtors Within One Year | 53 153 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 54 768 | 53 539 | 57 626 | |||
| Profit Loss On Ordinary Activities Before Tax | 68 038 | 66 987 | 72 086 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 986 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 986 | 1 986 | 1 986 | 1 986 | -1 986 | |
| Tangible Fixed Assets Depreciation | 298 | 551 | 766 | 949 | 1 105 | |
| Tangible Fixed Assets Depreciation Charged In Period | 298 | 253 | 215 | 183 | 156 | |
| Taxation Social Security Due Within One Year | 13 270 | 24 451 | 25 309 | 28 324 | ||
| Tax On Profit Or Loss On Ordinary Activities | 13 270 | 13 448 | 14 460 | |||
| Total Assets Less Current Liabilities | 100 | 2 868 | 4 407 | 17 033 | 26 910 | 36 301 |
| Total Dividend Payment | 52 000 | 52 000 | 45 000 | |||
| Turnover Gross Operating Revenue | 78 502 | 76 352 | 86 552 | |||
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 16 May 2011
Latest update: 23 January 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 26 May 2020 |
| Confirmation statement last made up date | 12 May 2019 |
| Annual Accounts 11 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-12 |
| End Date For Period Covered By Report | 2011-09-30 |
| Date Approval Accounts | 11 December 2012 |
| Annual Accounts 17 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 | 17 June 2013 |
| Annual Accounts 28 May 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 28 May 2014 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 27 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 27 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 26/06/2017 | |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 26/06/2017 |
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