Founded in 2014, A H Rahmani, classified under reg no. 08835827 is an active company. Currently registered at 8 Spur Road PO6 3EB, Portsmouth the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Adib R., appointed on 17 January 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 8 Spur Road |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3EB |
| Country of origin | United Kingdom |
| Registration Number | 08835827 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 17 January 2014
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Adib R. The abovementioned PSC and has 75,01-100% shares.
Adib R.
| Notified on | 7 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 3 915 | 6 205 | 9 823 | 8 897 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 28 198 | 20 617 | 36 188 | 8 743 | 44 826 | 91 954 | 127 317 | 123 418 | 127 436 | 173 595 |
| Net Assets Liabilities | 6 205 | 9 823 | 8 897 | 10 975 | 19 792 | 50 459 | 80 782 | 117 022 | 160 313 | |
| Cash Bank In Hand | 23 835 | 15 951 | ||||||||
| Debtors | 4 363 | 4 666 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 915 | 6 205 | 9 823 | 8 897 | ||||||
| Tangible Fixed Assets | 1 806 | 1 654 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 3 914 | 6 204 | ||||||||
| Shareholder Funds | 3 915 | 6 205 | 9 823 | 8 897 | ||||||
| Other | ||||||||||
| Description Principal Activities | 82 990 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 690 | 758 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 16 066 | 29 279 | 35 491 | 73 391 | 77 780 | 43 327 | 722 | 1 059 | ||
| Fixed Assets | 1 806 | 1 654 | 2 914 | 2 185 | 1 640 | 1 229 | 922 | 691 | 519 | 389 |
| Net Current Assets Liabilities | 2 109 | 4 551 | 6 909 | 6 712 | 9 335 | 18 563 | 49 537 | 80 091 | 126 715 | 172 536 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 522 | 11 854 | ||||||||
| Total Assets Less Current Liabilities | 3 915 | 6 205 | 9 823 | 8 897 | 10 975 | 19 792 | 50 459 | 80 782 | 127 234 | 172 925 |
| Creditors Due Within One Year | 26 089 | 16 066 | 29 279 | 2 031 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 408 | 2 408 | ||||||||
| Tangible Fixed Assets Depreciation | 602 | 754 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st Jan 2024 filed on: 11th, April 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy