Aha Talent started in year 2014 as Private Limited Company with registration number 09361821. The Aha Talent company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Fourth Floor, 22-23 James Street. Postal code: WC2E 8NS.
The company has 5 directors, namely Amanda F., Kevin B. and Mark P. and others. Of them, Amanda F., Kevin B., Mark P., Darren R., Kirsten W. have been with the company the longest, being appointed on 19 December 2014. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Fourth Floor, 22-23 James Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2E 8NS |
Country of origin | United Kingdom |
Registration Number | 09361821 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (125 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 94 384 | 189 162 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 359 441 | 370 804 | 516 478 | 571 929 | 638 078 | |||
Current Assets | 165 592 | 262 438 | 376 883 | 420 814 | 411 709 | 575 389 | 621 857 | 701 891 |
Debtors | 29 229 | 61 373 | 40 905 | 58 911 | 49 929 | 63 813 | ||
Other Debtors | 61 373 | 40 905 | 58 911 | 49 928 | 63 813 | |||
Property Plant Equipment | 9 892 | 8 138 | 6 692 | 7 189 | 10 345 | |||
Net Assets Liabilities | 189 162 | 292 292 | ||||||
Cash Bank In Hand | 136 363 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 94 384 | 189 162 | ||||||
Tangible Fixed Assets | 11 923 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 94 284 | |||||||
Shareholder Funds | 94 384 | 189 162 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 522 | 90 234 | 92 465 | 94 862 | 98 310 | |||
Average Number Employees During Period | 8 | 9 | 9 | 9 | 9 | |||
Corporation Tax Payable | 22 795 | 36 843 | 23 310 | 19 050 | 51 017 | |||
Creditors | 92 172 | 96 936 | 94 259 | 97 141 | 87 571 | 82 734 | 117 656 | |
Fixed Assets | 17 107 | 18 896 | 12 345 | 9 893 | 8 139 | 6 693 | 7 190 | 10 346 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 712 | 2 231 | 2 397 | 3 448 | ||||
Investments | 1 | |||||||
Investments Fixed Assets | 5 184 | 1 | 1 | 1 | 1 | 1 | ||
Investments In Group Undertakings | 1 | -1 | ||||||
Net Current Assets Liabilities | 77 277 | 170 266 | 279 947 | 326 555 | 314 568 | 487 818 | 539 123 | 584 235 |
Other Creditors | 8 359 | 5 301 | 7 100 | 8 595 | 14 625 | |||
Other Taxation Social Security Payable | 48 301 | 41 585 | 44 006 | 42 074 | 51 978 | |||
Property Plant Equipment Gross Cost | 97 414 | 98 372 | 99 157 | 102 051 | 108 655 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 958 | 785 | 2 894 | 6 604 | ||||
Total Assets Less Current Liabilities | 94 384 | 189 162 | 292 292 | 336 448 | 322 707 | 494 511 | 546 313 | 594 581 |
Trade Creditors Trade Payables | 14 804 | 13 412 | 13 155 | 13 015 | 36 | |||
Creditors Due Within One Year | 88 315 | 92 172 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 843 | |||||||
Tangible Fixed Assets Cost Or Valuation | 87 377 | |||||||
Tangible Fixed Assets Depreciation | 75 454 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 454 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 82 534 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 8th, March 2024 |
accounts | Free Download (10 pages) |
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