Ahmed Brothers Estates started in year 2014 as Private Limited Company with registration number 09360148. The Ahmed Brothers Estates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 17 Surma Close. Postal code: E1 5DD.
The company has 3 directors, namely Ruhal A., Raju A. and Sabir A.. Of them, Ruhal A., Raju A., Sabir A. have been with the company the longest, being appointed on 18 December 2014. As of 28 May 2024, there was 1 ex director - Suhal A.. There were no ex secretaries.
Office Address | 17 Surma Close |
Town | London |
Post code | E1 5DD |
Country of origin | United Kingdom |
Registration Number | 09360148 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Raju A. This PSC has significiant influence or control over the company,.
Raju A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 49 559 | 105 987 | ||||||
Current Assets | 50 986 | 107 977 | 110 682 | 107 355 | 81 929 | 151 753 | 136 852 | 27 094 |
Debtors | 1 427 | 3 391 | ||||||
Net Assets Liabilities | 37 833 | 97 859 | 154 187 | 220 619 | 260 946 | 313 034 | 349 654 | 389 462 |
Property Plant Equipment | 783 500 | 781 800 | ||||||
Cash Bank In Hand | 49 559 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 833 | |||||||
Tangible Fixed Assets | 783 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 37 733 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 5 430 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 200 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 9 508 | 24 939 | ||||||
Creditors | 22 776 | 37 165 | 42 387 | 23 217 | 10 663 | 18 082 | 21 488 | 17 447 |
Fixed Assets | 781 800 | 780 440 | 779 352 | 778 482 | 777 786 | 777 229 | 776 783 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | |||||||
Net Current Assets Liabilities | 28 210 | 70 963 | 68 295 | 84 138 | 71 266 | 133 671 | 115 364 | 9 647 |
Other Creditors | 350 | 1 250 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 401 | |||||||
Property Plant Equipment Gross Cost | 785 000 | 785 000 | ||||||
Total Assets Less Current Liabilities | 811 710 | 852 763 | 848 735 | 863 490 | 849 748 | 911 457 | 892 593 | 786 430 |
Trade Creditors Trade Payables | 12 918 | 12 226 | ||||||
Trade Debtors Trade Receivables | 1 427 | 3 391 | ||||||
Capital Employed | 37 833 | |||||||
Creditors Due After One Year | 773 877 | |||||||
Creditors Due Within One Year | 22 776 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 785 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 785 000 | |||||||
Tangible Fixed Assets Depreciation | 1 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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