Aabish started in year 2015 as Private Limited Company with registration number 09405455. The Aabish company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Redhill at 47 Foxboro Road. Postal code: RH1 1TD.
The company has 2 directors, namely Azhar K., Khalida S.. Of them, Khalida S. has been with the company the longest, being appointed on 26 January 2015 and Azhar K. has been with the company for the least time - from 1 April 2017. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Foxboro Road |
Town | Redhill |
Post code | RH1 1TD |
Country of origin | United Kingdom |
Registration Number | 09405455 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (176 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Khalida S. This PSC and has 75,01-100% shares.
Khalida S.
Notified on | 2 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 436 | 7 374 | 29 104 | 136 718 | 172 069 | 70 421 | 219 319 | 25 574 |
Current Assets | 172 069 | 288 421 | 668 727 | 506 982 | ||||
Debtors | 218 000 | 449 408 | 481 408 | |||||
Net Assets Liabilities | 340 | 3 247 | 1 273 | 92 489 | 246 452 | 364 203 | 496 007 | 686 640 |
Other Debtors | 218 000 | 449 408 | 481 408 | |||||
Property Plant Equipment | 2 342 | 1 873 | 1 499 | 1 452 | 146 855 | 163 235 | 2 159 | 1 462 |
Cash Bank In Hand | 21 436 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 340 | |||||||
Tangible Fixed Assets | 2 342 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 240 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 585 | 1 054 | 1 428 | 1 791 | 2 302 | 2 977 | 3 516 | 4 213 |
Additions Other Than Through Business Combinations Property Plant Equipment | 316 | 145 914 | 189 109 | 60 350 | ||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | |||
Bank Borrowings | 50 000 | |||||||
Corporation Tax Payable | 11 137 | 736 | 16 539 | 30 060 | 45 597 | 37 009 | 40 498 | |
Creditors | 23 438 | 6 000 | 29 330 | 45 681 | 72 472 | 87 453 | 124 879 | -178 196 |
Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 374 | 363 | 511 | 675 | 539 | 697 | |
Net Current Assets Liabilities | -2 002 | 1 374 | -226 | 91 037 | 99 597 | 200 968 | 543 848 | 685 178 |
Other Creditors | 12 109 | 5 174 | 12 758 | 15 587 | 26 542 | 50 204 | 84 052 | -232 677 |
Other Disposals Property Plant Equipment | 172 054 | 220 887 | ||||||
Other Taxation Social Security Payable | 33 | 34 | 39 | 30 | 29 | |||
Property Plant Equipment Gross Cost | 2 927 | 2 927 | 2 927 | 3 243 | 149 157 | 166 212 | 5 675 | 5 675 |
Taxation Social Security Payable | 40 527 | 54 205 | ||||||
Total Assets Less Current Liabilities | 364 203 | 546 007 | 686 640 | |||||
Trade Creditors Trade Payables | 192 | 90 | 294 | 210 | 300 | 276 | ||
Capital Employed | 340 | |||||||
Creditors Due Within One Year | 23 438 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 927 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 927 | |||||||
Tangible Fixed Assets Depreciation | 585 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 585 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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