Founded in 2016, Ah Lettings, classified under reg no. 10160769 is an active company. Currently registered at 1c Amberside House HP2 4TP, Hemel Hempstead the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Amadul H., appointed on 4 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1c Amberside House |
| Office Address2 | Wood Lane |
| Town | Hemel Hempstead |
| Post code | HP2 4TP |
| Country of origin | United Kingdom |
| Registration Number | 10160769 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Residents property management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Amadul H. This PSC and has 75,01-100% shares.
Amadul H.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 182 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 725 | 307 | 3 535 | 25 224 | 157 | 107 | 1 009 |
| Current Assets | 23 725 | 1 060 | 3 535 | 26 724 | 3 057 | 14 435 | 45 194 |
| Debtors | 10 | 753 | 1 500 | 2 900 | 14 328 | 44 185 | |
| Net Assets Liabilities | 7 182 | 383 | 440 | 6 993 | 9 918 | 14 197 | 17 712 |
| Other Debtors | 10 | 753 | 1 500 | ||||
| Property Plant Equipment | 1 880 | 1 504 | 1 204 | 744 | 558 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 182 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 11 182 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 470 | 846 | 1 146 | 1 606 | 1 792 | 1 932 | |
| Amounts Owed By Associates | 2 900 | 14 328 | 44 185 | ||||
| Bank Borrowings Overdrafts | 17 000 | 17 000 | 15 677 | 88 266 | |||
| Creditors | 16 553 | 2 200 | 4 313 | 17 000 | 139 550 | 138 027 | 41 470 |
| Dividends Paid | 8 500 | 9 000 | 24 800 | 2 000 | 2 000 | ||
| Fixed Assets | 1 204 | 157 344 | 157 158 | 157 018 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 376 | 300 | 460 | 186 | 140 | |
| Investment Property | 156 600 | 156 600 | 156 600 | ||||
| Investment Property Fair Value Model | 156 600 | 156 600 | |||||
| Net Current Assets Liabilities | 11 172 | -1 140 | -778 | 23 018 | -7 735 | -4 828 | 3 724 |
| Other Creditors | 9 460 | 2 160 | 2 116 | 2 636 | 8 340 | 15 178 | 35 851 |
| Other Taxation Social Security Payable | 2 793 | 40 | 2 196 | 3 790 | 2 452 | 4 084 | 5 618 |
| Profit Loss | 1 701 | 9 057 | 24 438 | 2 925 | 6 279 | 5 515 | |
| Property Plant Equipment Gross Cost | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 357 | 286 | 229 | 141 | 106 | 79 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 350 | ||||||
| Total Assets Less Current Liabilities | 11 182 | 740 | 726 | 24 222 | 149 609 | 152 330 | 160 742 |
| Trade Creditors Trade Payables | 4 300 | 1 | -1 | 1 | 1 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 156 600 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||
| Creditors Due Within One Year | 12 553 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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