Founded in 2017, Ahmad York, classified under reg no. 10619619 is an active company. Currently registered at 1 Stanyards Courtyard Stanyards Farm GU24 8JE, Chobham the company has been in the business for 7 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Basit A., appointed on 14 February 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jodie R.. There were no ex secretaries.
| Office Address | 1 Stanyards Courtyard Stanyards Farm |
| Office Address2 | Chertsey Road |
| Town | Chobham |
| Post code | GU24 8JE |
| Country of origin | United Kingdom |
| Registration Number | 10619619 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Basit A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jodie R. This PSC owns 25-50% shares and has 25-50% voting rights.
Basit A.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jodie R.
| Notified on | 14 February 2017 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 614 | 33 032 | 117 136 | 18 146 | 13 584 | 27 651 |
| Current Assets | 80 191 | 142 178 | 209 369 | 119 006 | 101 164 | 118 921 |
| Debtors | 70 577 | 99 759 | 81 191 | 94 860 | 80 830 | 89 683 |
| Net Assets Liabilities | 62 191 | 118 276 | 118 965 | 108 464 | 100 909 | 117 082 |
| Other Debtors | 2 100 | 900 | ||||
| Property Plant Equipment | 16 672 | 17 437 | 15 778 | 14 868 | 8 731 | |
| Total Inventories | 9 387 | 11 042 | 6 000 | 6 750 | 1 587 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 010 | 32 021 | 48 031 | 64 042 | 80 052 | 96 062 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 675 | 8 090 | 13 258 | 17 908 | 20 126 | 22 931 |
| Average Number Employees During Period | 5 | 7 | 6 | 6 | 5 | 3 |
| Creditors | 175 598 | 166 109 | 50 000 | 118 647 | 87 379 | 70 620 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 | 211 | 1 086 | 3 737 | 146 | |
| Disposals Property Plant Equipment | 500 | 574 | 2 006 | 8 638 | 583 | |
| Fixed Assets | 160 766 | 145 520 | 127 851 | 110 930 | 88 783 | 69 893 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 010 | 16 011 | 16 010 | 16 011 | 16 010 | 16 010 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 717 | 4 626 | 5 168 | 5 736 | 5 955 | 2 951 |
| Intangible Assets | 144 094 | 128 083 | 112 073 | 96 062 | 80 052 | 64 042 |
| Intangible Assets Gross Cost | 160 104 | 160 104 | 160 104 | 160 104 | 160 104 | |
| Net Current Assets Liabilities | -95 407 | -23 931 | 44 112 | 359 | 13 785 | 48 301 |
| Property Plant Equipment Gross Cost | 20 347 | 25 527 | 29 036 | 32 776 | 28 857 | 28 782 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 168 | 3 313 | 2 998 | 2 825 | 1 659 | 1 112 |
| Total Additions Including From Business Combinations Intangible Assets | 160 104 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 847 | 5 754 | 3 509 | 5 746 | 4 719 | 508 |
| Total Assets Less Current Liabilities | 65 359 | 121 589 | 171 963 | 111 289 | 102 568 | 118 194 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 13th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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