Founded in 2016, Ahc Enterprises Uk, classified under reg no. 09941867 is an active company. Currently registered at 8 Spencer Road CV5 6PA, Coventry the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Saika A. and Arshad M.. In addition one secretary - Saika A. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Spencer Road |
| Town | Coventry |
| Post code | CV5 6PA |
| Country of origin | United Kingdom |
| Registration Number | 09941867 |
| Date of Incorporation | Fri, 8th Jan 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2016
Position: Director
Appointed: 08 January 2016
Position: Secretary
Appointed: 08 January 2016
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Arshad M. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Saika A. This PSC has significiant influence or control over the company,.
Arshad M.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
Saika A.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 288 | 45 461 | 58 071 | 70 418 | 161 256 | 70 163 | |
| Current Assets | 59 688 | 48 186 | 62 056 | 73 913 | 166 776 | 79 158 | |
| Net Assets Liabilities | 345 | 141 | 2 380 | 57 674 | 253 710 | 309 052 | |
| Property Plant Equipment | 49 932 | 90 716 | 79 326 | 70 458 | 80 176 | 88 294 | |
| Total Inventories | 2 400 | 2 725 | 3 985 | 3 495 | 5 520 | 8 995 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 961 | 30 874 | 48 287 | 63 753 | 94 035 | 113 417 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 893 | 60 697 | 6 023 | 6 598 | 27 500 | ||
| Average Number Employees During Period | 6 | 8 | |||||
| Bank Borrowings | 173 938 | 163 279 | 142 373 | 113 825 | 132 342 | 38 808 | |
| Corporation Tax Payable | 5 060 | 8 983 | |||||
| Creditors | 22 590 | 39 027 | 38 060 | -11 821 | 13 368 | 10 036 | |
| Fixed Assets | 274 932 | 315 716 | 304 326 | 295 458 | 305 176 | 313 294 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 961 | 19 913 | 17 413 | 15 466 | 19 382 | ||
| Intangible Assets | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | |
| Intangible Assets Gross Cost | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | |
| Net Current Assets Liabilities | 37 098 | 9 159 | 39 768 | 85 734 | 153 408 | 69 122 | |
| Other Creditors | 137 747 | 144 138 | 18 090 | 209 693 | 3 188 | 474 | |
| Other Taxation Social Security Payable | 939 | 1 663 | |||||
| Property Plant Equipment Gross Cost | 60 893 | 121 590 | 127 613 | 134 211 | 174 211 | 201 711 | |
| Taxation Social Security Payable | 10 646 | 18 209 | -14 090 | 4 084 | 2 848 | ||
| Total Additions Including From Business Combinations Intangible Assets | 225 000 | ||||||
| Total Assets Less Current Liabilities | 312 030 | 324 875 | 344 094 | 381 192 | 458 584 | 382 416 | |
| Trade Creditors Trade Payables | 16 591 | 28 381 | 19 851 | 2 269 | 6 096 | 6 714 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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