Founded in 2016, Ahoh Holdings, classified under reg no. 10263084 is an active company. Currently registered at 14 Cleethorpe Road DN31 3LB, Grimsby the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Laura R., Paul H.. Of them, Laura R., Paul H. have been with the company the longest, being appointed on 5 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Cleethorpe Road |
Town | Grimsby |
Post code | DN31 3LB |
Country of origin | United Kingdom |
Registration Number | 10263084 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Laura R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura R.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 | 25 362 | 1 286 | 2 703 | 17 | 17 | |
Current Assets | 74 | 25 362 | 17 | 15 847 | |||
Debtors | 63 | 15 830 | |||||
Net Assets Liabilities | 160 141 | 104 660 | 50 921 | 4 369 | 117 204 | 91 324 | 50 117 |
Other Debtors | 63 | ||||||
Other | |||||||
Amounts Owed To Related Parties | 884 825 | 1 126 637 | 1 363 282 | 1 565 171 | 1 621 286 | 1 840 613 | 2 100 784 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Overdrafts | 4 | ||||||
Creditors | 1 556 178 | 1 364 894 | 1 168 286 | 960 433 | 867 859 | 648 571 | 459 563 |
Dividends Paid | -100 000 | -96 000 | |||||
Further Item Creditors Component Total Creditors | 743 011 | 526 025 | 299 338 | ||||
Investments Fixed Assets | 2 794 118 | 2 794 118 | 2 794 118 | 2 794 118 | 2 794 118 | 2 794 118 | 2 794 118 |
Investments In Subsidiaries | 2 794 118 | 2 794 118 | 2 794 118 | 2 794 118 | 2 794 118 | 2 794 118 | 2 794 118 |
Net Current Assets Liabilities | -1 077 799 | -1 324 564 | -1 574 911 | -1 829 316 | -1 809 055 | -2 054 223 | -2 284 438 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 187 326 | 207 725 | 201 420 | 208 939 | 156 749 | 208 477 | 198 501 |
Other Remaining Borrowings | 1 556 178 | 1 364 894 | 1 168 286 | 960 433 | 867 859 | 648 571 | 459 563 |
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss | 212 835 | 70 120 | |||||
Total Assets Less Current Liabilities | 1 716 319 | 1 469 554 | 1 219 207 | 964 802 | 985 063 | 739 895 | 509 680 |
Total Borrowings | 1 556 178 | 1 364 894 | 1 168 286 | 960 433 | 867 859 | 648 571 | 459 563 |
Amount Specific Advance Or Credit Directors | 11 835 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 835 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024-01-08 filed on: 31st, January 2024 |
persons with significant control | Free Download (2 pages) |
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