Founded in 2013, Abibarath Uk, classified under reg no. 08581219 is a active - proposal to strike off company. Currently registered at 101 Kimberley Road CR0 2PZ, Croydon the company has been in the business for 11 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2021.
Office Address | 101 Kimberley Road |
Town | Croydon |
Post code | CR0 2PZ |
Country of origin | United Kingdom |
Registration Number | 08581219 |
Date of Incorporation | Mon, 24th Jun 2013 |
Industry | Freight transport by road |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Mon, 31st Jul 2023 (303 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 6th Aug 2023 (2023-08-06) |
Last confirmation statement dated | Sat, 23rd Jul 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Kathiresan P. The abovementioned PSC and has 75,01-100% shares.
Kathiresan P.
Notified on | 24 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 552 | 1 332 | 5 506 | ||||||
Balance Sheet | |||||||||
Current Assets | 23 123 | 20 897 | 25 438 | 6 457 | 6 000 | 5 500 | 5 000 | 6 200 | 7 350 |
Net Assets Liabilities | 5 506 | 5 140 | -3 345 | 1 450 | -21 912 | 700 | 950 | ||
Cash Bank In Hand | 691 | 311 | 58 | ||||||
Debtors | 22 432 | 20 586 | 25 380 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 552 | 1 332 | 5 506 | ||||||
Tangible Fixed Assets | 5 000 | 5 000 | 4 000 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 452 | 1 232 | 5 406 | ||||||
Shareholder Funds | 1 552 | 1 332 | 5 506 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | |||||
Creditors | 23 932 | 8 817 | 16 345 | 10 850 | 33 412 | 11 500 | 12 400 | ||
Fixed Assets | 5 000 | 5 000 | 4 000 | 7 500 | 7 000 | 6 800 | 6 500 | 6 000 | 6 000 |
Net Current Assets Liabilities | -3 448 | -3 668 | 25 438 | 2 360 | -10 345 | -5 350 | -28 412 | -5 300 | -5 050 |
Other Operating Expenses Format2 | 10 889 | 8 122 | 7 684 | 6 000 | |||||
Profit Loss | 5 140 | -3 345 | 1 450 | -21 912 | 11 503 | 11 389 | |||
Raw Materials Consumables Used | 561 622 | 583 209 | 521 827 | 376 474 | 380 918 | 418 798 | |||
Staff Costs Employee Benefits Expense | 24 000 | 18 000 | 18 000 | 12 000 | 26 000 | 46 000 | |||
Total Assets Less Current Liabilities | 1 552 | 25 897 | 29 438 | 5 140 | -3 345 | 1 450 | -21 912 | 700 | 950 |
Turnover Revenue | 601 651 | 605 986 | 548 961 | 372 562 | 418 421 | 476 187 | |||
Creditors Due After One Year | 24 565 | 23 932 | |||||||
Creditors Due Within One Year | 26 571 | 24 565 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Debtors Due After One Year | 22 432 | 20 586 | 25 380 | ||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 26 571 | 24 565 | 23 932 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 5 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | ||||||
Tangible Fixed Assets Depreciation | 1 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2022 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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