Founded in 2017, Aabp, classified under reg no. 10627355 is an active company. Currently registered at 7 Sutherland Street S4 7WG, Sheffield the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Amisha B., appointed on 20 February 2017. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Harshaben P., Amanda B. and others listed below. There were no ex secretaries.
Office Address | 7 Sutherland Street |
Office Address2 | C/o C Todd & Co |
Town | Sheffield |
Post code | S4 7WG |
Country of origin | United Kingdom |
Registration Number | 10627355 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (159 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Amisha B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Amanda B. This PSC owns 25-50% shares.
Amisha B.
Notified on | 19 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Amanda B.
Notified on | 19 February 2018 |
Ceased on | 31 January 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 560 | |||||
Current Assets | 33 833 | 22 570 | 19 021 | 19 470 | 18 520 | 17 494 |
Debtors | 9 273 | |||||
Property Plant Equipment | 31 976 | |||||
Total Inventories | 17 000 | |||||
Net Assets Liabilities | 1 218 | 874 | 22 470 | 26 182 | 25 840 | 25 147 |
Other | ||||||
Accrued Liabilities | 500 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 |
Bank Borrowings Overdrafts | 35 971 | |||||
Creditors | 64 591 | 48 876 | 41 316 | 19 208 | 14 710 | 11 072 |
Finished Goods | 17 000 | |||||
Net Current Assets Liabilities | 30 758 | 26 306 | 21 846 | 19 470 | 3 810 | 6 422 |
Profit Loss | 1 216 | |||||
Property Plant Equipment Gross Cost | 31 976 | |||||
Recoverable Value-added Tax | 9 273 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 976 | |||||
Total Assets Less Current Liabilities | 1 218 | 874 | 49 511 | 45 390 | 40 550 | 25 147 |
Trade Creditors Trade Payables | 19 144 | |||||
Fixed Assets | 31 976 | 27 180 | 23 100 | 25 920 | 22 030 | 18 725 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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