Company Overview
Ahi Properties Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 14 January 2021. Ahi Properties Ltd has been in business for 5 years and 2 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

Mayfields, Brookhouse Hill, Sheffield, S10 3TB
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Companies House Data
Company NameAHI PROPERTIES LTD
Company Number13133901
Registered Office AddressMayfields
 Brookhouse Hill
 S10 3TB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/01/2021
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/02/2022
Directors & Members
Aisha Khan - Director
(British, 39 years old, born September 1987)
Appointed 14 January 2021
 Active
Qamar Riaz - Director
(British, 39 years old, born May 1987)
Appointed 14 January 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Aisha Khan
BEE PHARMACEUTICALS UK LIMITED
MAYFIELDS HOLDINGS LIMITED
Qamar Riaz
12-63 SOLUTIONS LTD
BLACKTHORN HEALTHCARE LIMITED
BRIGHOUSE HEALTHCARE LIMITED
FDM ENTERPRISE LTD
HATHERSAGE HEALTHCARE LIMITED
KOFFEE HOUSE (CELTIC) LIMITED
LP SD FORTY FOUR LIMITED
LP SD FORTY THREE LIMITED
LP SD SIXTY NINE LIMITED
MANSFIELD HEALTHCARE LIMITED
OAKFIELD PHARMA LIMITED
OAKPHARMA PROPERTIES LTD
SHARIEF OAKFIELD SHARES 2 LIMITED
SHEFF PHARMA LTD
YZH PHARMA LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022
Balance Sheet
Fixed Assets 86,487 86,487
Current Assets 102 102
Creditors Due Within One Year 0 0
Working Cap 102 102
Total Assets Less Current Liabilities 86,589 86,589
Long-term Liabilities 86,487 86,487
Net Assets 102 102
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 102 102
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022
Tangible Fixed Assets - -
Fixed Assets 99.9% 99.9%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 0.1% 0.1%
Creditors Due Within One Year 0.0% 0.0%
Net Current Assets Liabilities 0.1% 0.1%
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 0.1% 0.1%
Capital Employed - -
Total Assets Less Current Liabilities 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022
Liquidity Ratio 102.0 102.0
Solvency Ratio 1.0 1.0
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022
Assets 86,589 86,589
Debt 86,487 86,487
Net Assets/Debt 102 102
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
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JAS SOCIAL CARE CONSULTANCY LIMITED
43 BROOKHOUSE HILL, SHEFFIELD, S10 3TB
Document Filings
Confirmation statement made on 11 January 2026 with updates
Satisfaction of charge 131339010001 in full
Satisfaction of charge 131339010002 in full
Satisfaction of charge 131339010003 in full
Satisfaction of charge 131339010004 in full
Confirmation statement made on 11 January 2025 with no updates
Registered office address changed from Unit 18 Neills Road Bold St. Helens WA9 4TU England to Mayfields Brookhouse Hill Sheffield S10 3TB on 2 December 2024
Confirmation statement made on 11 January 2024 with no updates
Registration of charge 131339010003, created on 1 November 2023
Registration of charge 131339010004, created on 1 November 2023
Registration of charge 131339010001, created on 1 November 2023
Registration of charge 131339010002, created on 1 November 2023
Confirmation statement made on 11 January 2023 with no updates
Director's details changed for Mr Qamar Riaz on 6 July 2022
Director's details changed for Aisha Javed Khan on 1 July 2022
Change of details for Mr Qamar Riaz as a person with significant control on 1 July 2022
Change of details for Aisha Javed Khan as a person with significant control on 1 July 2022
Confirmation statement made on 13 January 2022 with no updates
Incorporation
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