Ab Offlicence Ltd is a private limited company located at 40 Ground Floor, Pall Mall, London SW1Y 5JQ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-04, this 5-year-old company is run by 1 director.
Director Amitkumar A., appointed on 04 April 2019.
The latest confirmation statement was sent on 2023-06-19 and the date for the subsequent filing is 2024-07-03. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 40 Ground Floor |
Office Address2 | Pall Mall |
Town | London |
Post code | SW1Y 5JQ |
Country of origin | United Kingdom |
Registration Number | 11925607 |
Date of Incorporation | Thu, 4th Apr 2019 |
Industry | |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (211 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Veeha Ltd from Harrow, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Amitkumar A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Veeha Ltd
35 Kingshill Avenue, Harrow, HA3 8JT, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House England |
Registration number | 11880826 |
Notified on | 6 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Amitkumar A.
Notified on | 4 April 2019 |
Ceased on | 6 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 925 | 17 417 | 11 213 |
Current Assets | 41 443 | 37 917 | 100 984 |
Debtors | 4 574 | 64 121 | |
Net Assets Liabilities | -20 747 | -26 306 | 18 256 |
Other Debtors | 100 | 63 827 | |
Total Inventories | 32 944 | 20 500 | 25 650 |
Other | |||
Accrued Liabilities | 1 000 | ||
Accrued Liabilities Deferred Income | 1 500 | ||
Amounts Owed To Group Undertakings Participating Interests | 2 418 | ||
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings | 44 852 | 32 661 | |
Bank Borrowings Overdrafts | 6 095 | ||
Creditors | 62 190 | 19 371 | 50 067 |
Finished Goods Goods For Resale | 32 944 | ||
Loans From Directors | 11 300 | 21 924 | |
Net Current Assets Liabilities | -20 747 | 18 546 | 50 917 |
Other Creditors | 13 700 | 2 319 | 3 358 |
Recoverable Value-added Tax | 4 474 | 294 | |
Taxation Social Security Payable | 4 411 | ||
Total Assets Less Current Liabilities | -20 747 | 18 546 | 50 917 |
Trade Creditors Trade Payables | 46 990 | 4 842 | 8 755 |
Value-added Tax Payable | 910 | 2 106 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, June 2023 |
accounts | Free Download (8 pages) |
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