Founded in 2016, Ayhas, classified under reg no. 10391492 is an active company. Currently registered at 8 Clock House Parade N13 6BG, London the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 3 directors, namely Umit G., Hasan P. and Aynur P.. Of them, Aynur P. has been with the company the longest, being appointed on 23 September 2016 and Umit G. has been with the company for the least time - from 18 December 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Clock House Parade |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | N13 6BG |
| Country of origin | United Kingdom |
| Registration Number | 10391492 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 18 December 2017
Position: Director
Appointed: 26 September 2016
Position: Director
Appointed: 23 September 2016
The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Aynur P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Hasan P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Umit G., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Aynur P.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hasan P.
| Notified on | 26 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Umit G.
| Notified on | 18 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 726 | 3 928 | 3 081 | 25 830 | 3 069 | 6 |
| Current Assets | 41 726 | 46 428 | 56 581 | 56 760 | 44 999 | 70 740 |
| Debtors | 930 | 930 | 22 734 | |||
| Net Assets Liabilities | 662 | 305 | 884 | 937 | 590 | 1 254 |
| Other Debtors | 930 | 930 | 22 734 | |||
| Property Plant Equipment | 24 001 | 19 201 | 15 361 | 12 289 | 9 831 | 7 865 |
| Total Inventories | 40 000 | 42 500 | 53 500 | 30 000 | 41 000 | 48 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 10 800 | 14 640 | 17 712 | 20 170 | 22 136 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 001 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 3 248 | 6 523 | 10 564 | 3 881 | 5 589 | |
| Creditors | 155 064 | 155 323 | 161 057 | 158 111 | 144 239 | 167 350 |
| Fixed Assets | 114 000 | 109 200 | 105 360 | 102 288 | 99 830 | 97 864 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 4 800 | 3 840 | 3 072 | 2 458 | 1 966 |
| Intangible Assets | 89 999 | 89 999 | 89 999 | 89 999 | 89 999 | 89 999 |
| Intangible Assets Gross Cost | 89 999 | 89 999 | 89 999 | 89 999 | 89 999 | 89 999 |
| Net Current Assets Liabilities | -113 338 | -108 895 | -104 476 | -101 351 | -99 240 | -96 610 |
| Other Creditors | 152 694 | 147 708 | 149 136 | 140 415 | 134 362 | 151 211 |
| Other Taxation Social Security Payable | 2 323 | 1 183 | 1 788 | 6 619 | 5 996 | 10 116 |
| Property Plant Equipment Gross Cost | 30 001 | 30 001 | 30 001 | 30 001 | 30 001 | 30 001 |
| Total Additions Including From Business Combinations Intangible Assets | 89 999 | |||||
| Trade Creditors Trade Payables | 47 | 3 184 | 3 610 | 513 | 434 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 15th, June 2023 |
accounts | Free Download (5 pages) |
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