A & H Stores Ltd is a private limited company registered at 35 35 St Saviours Road, Reading RG1 6EJ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 2 directors and 1 secretary.
Director Narinder K., appointed on 21 February 2023. Director Pritam S., appointed on 18 September 2018.
Changing the topic to secretaries, we can name: Harprit S., appointed on 28 May 2021.
The last confirmation statement was sent on 2023-02-21 and the due date for the following filing is 2024-03-06. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 35 35 St Saviours Road |
| Town | Reading |
| Post code | RG1 6EJ |
| Country of origin | United Kingdom |
| Registration Number | 11574387 |
| Date of Incorporation | Tue, 18th Sep 2018 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (104 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 21 February 2023
Position: Secretary
Appointed: 28 May 2021
Position: Director
Appointed: 18 September 2018
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Harprit S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Pritam S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Harprit S.
| Notified on | 13 February 2024 |
| Nature of control: |
75,01-100% shares |
Pritam S.
| Notified on | 18 September 2018 |
| Ceased on | 13 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 481 | 119 743 | 13 498 | 22 207 |
| Current Assets | 54 832 | 160 486 | 34 241 | 22 207 |
| Debtors | 10 000 | |||
| Net Assets Liabilities | 711 | 3 245 | 13 830 | 24 710 |
| Property Plant Equipment | 9 879 | 7 903 | 7 903 | 7 903 |
| Total Inventories | 29 351 | 30 743 | 20 743 | |
| Other Debtors | 10 000 | |||
| Other | ||||
| Version Production Software | 2 022 | |||
| Creditors | 125 724 | 50 000 | 40 038 | 67 124 |
| Fixed Assets | 71 603 | 69 627 | 69 627 | 69 627 |
| Intangible Assets | 61 724 | 61 724 | 61 724 | 61 724 |
| Intangible Assets Gross Cost | 61 724 | 61 724 | 61 724 | 61 724 |
| Net Current Assets Liabilities | -70 892 | -16 382 | -5 797 | -44 917 |
| Property Plant Equipment Gross Cost | 11 622 | 7 903 | 7 903 | 7 903 |
| Total Assets Less Current Liabilities | 711 | 53 245 | 63 830 | 24 710 |
| Accrued Liabilities | 851 | 938 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 743 | 3 719 | ||
| Average Number Employees During Period | 3 | 3 | ||
| Corporation Tax Payable | 13 | 677 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 743 | 1 976 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Taxation Social Security Payable | 272 | 164 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 611 | 2 534 | ||
| Total Additions Including From Business Combinations Intangible Assets | 61 724 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 622 | |||
| Trade Creditors Trade Payables | 2 563 | 5 328 | ||
| Bank Borrowings Overdrafts | 50 000 | |||
| Merchandise | 29 351 | 30 743 | ||
| Other Creditors | 359 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/13 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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