Ahhk started in year 2013 as Private Limited Company with registration number 08656735. The Ahhk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at 59-61 Charlotte Street. Postal code: B3 1PX.
There is a single director in the firm at the moment - Aqbal U., appointed on 20 August 2013. In addition, a secretary was appointed - Aqbal U., appointed on 20 August 2013. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59-61 Charlotte Street |
| Office Address2 | St Pauls Square |
| Town | Birmingham |
| Post code | B3 1PX |
| Country of origin | United Kingdom |
| Registration Number | 08656735 |
| Date of Incorporation | Tue, 20th Aug 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Secretary
Appointed: 20 August 2013
Position: Director
Appointed: 20 August 2013
The list of PSCs who own or control the company consists of 1 name. As we found, there is Aqbal U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aqbal U.
| Notified on | 20 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -11 248 | -13 281 | 8 865 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 924 | 2 661 | 18 728 | |||||||
| Cash Bank On Hand | 18 728 | 13 754 | 35 099 | 12 028 | 5 882 | 15 693 | 15 554 | 4 240 | ||
| Current Assets | 6 954 | 2 661 | 35 099 | 152 591 | 146 955 | 156 766 | 162 815 | 160 363 | ||
| Debtors | 30 | 140 563 | 141 073 | 141 073 | 147 261 | 156 123 | ||||
| Net Assets Liabilities | 18 386 | 32 877 | 77 834 | 94 646 | 115 088 | 128 008 | 159 214 | |||
| Other Debtors | 140 563 | 141 073 | 141 073 | 146 073 | 154 573 | |||||
| Tangible Fixed Assets | 200 640 | 396 389 | 396 389 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -11 249 | -13 282 | 8 864 | |||||||
| Shareholder Funds | -11 248 | -13 281 | 8 865 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 500 | 500 | 500 | 1 700 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 94 375 | 522 847 | 194 115 | 12 929 | 188 513 | |||||
| Bank Borrowings Overdrafts | 12 552 | 359 174 | 463 404 | 467 542 | 647 462 | 29 384 | ||||
| Corporation Tax Payable | 3 066 | 3 536 | ||||||||
| Creditors | 406 252 | 486 132 | 322 463 | 411 463 | 508 067 | 531 281 | 711 201 | 676 563 | ||
| Creditors Due Within One Year | 218 842 | 412 331 | 406 252 | |||||||
| Fixed Assets | 200 640 | 396 389 | ||||||||
| Investment Property | 396 389 | 490 764 | 1 013 611 | 1 207 726 | 1 207 726 | 1 220 655 | 1 409 168 | 1 409 168 | ||
| Investment Property Fair Value Model | 396 389 | 490 764 | 1 013 611 | 1 207 726 | 1 207 726 | 1 220 655 | 1 409 168 | |||
| Net Current Assets Liabilities | -211 888 | -409 670 | -387 524 | -472 378 | -658 271 | -718 429 | -605 013 | -574 286 | -569 959 | -573 391 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 18 935 | 18 935 | 7 547 | 7 549 | 7 547 | 8 273 | 7 549 | 7 548 | ||
| Other Taxation Social Security Payable | 4 703 | 13 291 | 7 014 | 7 278 | 10 238 | 7 928 | ||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 1 188 | 1 550 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 195 748 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 204 041 | 396 389 | ||||||||
| Tangible Fixed Assets Depreciation | 3 401 | |||||||||
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -3 401 | |||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -204 041 | |||||||||
| Total Assets Less Current Liabilities | -11 248 | -13 281 | 8 865 | 18 386 | 355 340 | 489 297 | 602 713 | 646 369 | 839 209 | 835 777 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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