Ah Partners started in year 2014 as Private Limited Company with registration number 08852340. The Ah Partners company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU. Since Thu, 17th Apr 2014 Ah Partners Ltd is no longer carrying the name Ariyo Hephzibah Partners.
The firm has one director. Demi A., appointed on 20 January 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Office Address2 | Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08852340 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Combined office administrative service activities |
End of financial Year | 29th January |
Company age | 10 years old |
Account next due date | Tue, 29th Oct 2024 (135 days left) |
Account last made up date | Sun, 29th Jan 2023 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Demi A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Demi A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ariyo Hephzibah Partners | April 17, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-29 | 2020-01-29 | 2020-01-31 | 2021-01-31 | 2022-01-29 | 2023-01-29 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 869 | 9 976 | 1 870 | 1 687 | 14 851 | 5 074 | ||||
Current Assets | 381 | 197 522 | 236 466 | 262 430 | 236 271 | 252 630 | 252 630 | 190 471 | 141 796 | 118 796 |
Debtors | 191 212 | 200 718 | 250 760 | 188 784 | 126 945 | 113 722 | ||||
Net Assets Liabilities | 11 688 | 20 141 | 18 493 | 3 616 | 6 484 | 6 484 | -6 258 | -30 018 | -37 000 | |
Other Debtors | 11 102 | 10 000 | 26 | 73 560 | 58 138 | 4 342 | ||||
Property Plant Equipment | 2 175 | 1 460 | 745 | 745 | 745 | 453 | ||||
Cash Bank In Hand | 381 | 6 310 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 404 | 11 688 | ||||||||
Tangible Fixed Assets | 2 740 | 2 175 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 2 403 | 11 687 | ||||||||
Other | ||||||||||
Version Production Software | 2 023 | |||||||||
Accrued Liabilities | 1 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 715 | 1 430 | 715 | 715 | 715 | 1 007 | ||||
Amounts Owed To Group Undertakings Participating Interests | 111 116 | 27 120 | 16 630 | 17 230 | ||||||
Bank Borrowings | 134 500 | 134 500 | 50 000 | 50 000 | 50 000 | |||||
Bank Borrowings Overdrafts | 3 671 | |||||||||
Bank Overdrafts | 40 081 | 41 249 | ||||||||
Creditors | 55 091 | 173 000 | 42 146 | 40 813 | 115 787 | 115 787 | 27 120 | 16 630 | 18 370 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 292 | ||||||||
Loans From Directors | 131 104 | 120 354 | 105 929 | |||||||
Net Current Assets Liabilities | -336 | 144 013 | 191 681 | 220 284 | 195 458 | 136 843 | 136 843 | 163 351 | 125 166 | 100 426 |
Other Creditors | 1 | 1 457 | 105 929 | 87 879 | ||||||
Property Plant Equipment Gross Cost | 2 890 | 2 890 | 1 460 | 1 460 | 1 460 | 1 460 | ||||
Taxation Social Security Payable | 2 462 | 2 619 | ||||||||
Total Assets Less Current Liabilities | 2 404 | 146 188 | 193 141 | 221 029 | 196 203 | 137 588 | 137 588 | 164 096 | 125 911 | 100 879 |
Trade Creditors Trade Payables | 12 547 | 12 188 | 1 140 | |||||||
Trade Debtors Trade Receivables | 180 133 | 190 718 | 115 224 | 115 224 | 68 807 | 51 242 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Fixed Assets | 1 460 | 745 | 745 | 745 | ||||||
Capital Employed | 2 404 | 11 688 | ||||||||
Creditors Due After One Year | 134 500 | |||||||||
Creditors Due Within One Year | 717 | 53 509 | ||||||||
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 3 425 | 150 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 425 | 3 575 | ||||||||
Tangible Fixed Assets Depreciation | 685 | 1 400 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 685 | 715 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 29th Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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