Company Overview
Ahoja Retailer Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 14 September 2011, so this is a well established company. Ahoja Retailer Services Limited has been in business for 14 years and 6 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

33 Blossom Waye, Hounslow, TW5 9HB
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Companies House Data
Company NameAHOJA RETAILER SERVICES LIMITED
Company Number07774317
Registered Office Address33 Blossom Waye
 TW5 9HB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/09/2011
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date12/10/2016
Returns Last Made Up Date14/09/2015
Directors & Members
Show Resigned
Papinder Singh - Director
(Afghan, 49 years old, born April 1977)
Appointed 01 July 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Papinder Singh
GLOBAL GOODS DISTRIBUTIONS LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 48,406 48,406 67,848
Creditors Due Within One Year 6,303 6,303 7,419
Working Cap 42,103 42,103 60,429
Total Assets Less Current Liabilities 42,103 42,103 60,429
Long-term Liabilities 27,824 27,824 49,023
Net Assets 14,279 14,279 11,406
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 14,279 14,279 11,406
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 13.0% 13.0% 10.9%
Net Current Assets Liabilities 87.0% 87.0% 89.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 29.5% 29.5% 16.8%
Capital Employed - - -
Total Assets Less Current Liabilities 87.0% 87.0% 89.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Liquidity Ratio 7.7 7.7 9.1
Solvency Ratio 1.4 1.4 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Assets 48,406 48,406 67,848
Debt 34,127 34,127 56,442
Net Assets/Debt 14,279 14,279 11,406

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around TW5 9HB
DIAG LIMITED
11 Blossom Waye, Hounslow, TW5 9HB
ESQUADA MEDI SPA LIMITED
43 Blossom Waye, Heston, Hounslow, London, TW5 9HB
ESQUADA LIMITED
43 BLOSSOM WAYE, HOUNSLOW, TW5 9HB
Document Filings
Confirmation statement made on 1 July 2025 with no updates
Registered office address changed from Unit 9F -3 Grand Union Way Southall UB2 4EX England to 33 Blossom Waye Hounslow TW5 9HB on 14 January 2025
Confirmation statement made on 1 July 2024 with updates
Notification of Papinder Singh as a person with significant control on 1 July 2024
Termination of appointment of Sanmeet Singh Ahuja as a director on 1 July 2024
Cessation of Sanmeet Singh Ahuja as a person with significant control on 1 July 2024
Appointment of Mr Papinder Singh as a director on 1 July 2024
Confirmation statement made on 28 November 2023 with updates
Notification of Sanmeet Singh Ahuja as a person with significant control on 28 November 2023
Appointment of Mr Sanmeet Singh Ahuja as a director on 28 November 2023
Cessation of Papinder Singh Ahoja as a person with significant control on 28 November 2023
Termination of appointment of Papinder Singh Ahoja as a director on 28 November 2023
Confirmation statement made on 14 September 2023 with no updates
Confirmation statement made on 14 September 2022 with no updates
Registered office address changed from 314 Bath Road Hounslow TW4 7HW England to Unit 9F -3 Grand Union Way Southall UB2 4EX on 27 July 2022
Confirmation statement made on 14 September 2021 with no updates
Previous accounting period extended from 31 August 2020 to 30 September 2020
Previous accounting period shortened from 30 September 2020 to 31 August 2020
Confirmation statement made on 14 September 2020 with no updates
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