Founded in 2015, Aba Provisions, classified under reg no. 09627436 is an active company. Currently registered at 17 Electric Lane SW9 8LA, Brixton the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Olivia T., appointed on 8 June 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Electric Lane |
Town | Brixton |
Post code | SW9 8LA |
Country of origin | United Kingdom |
Registration Number | 09627436 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Olivia T. This PSC and has 75,01-100% shares.
Olivia T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 267 | 1 796 | 34 189 | 23 108 | 51 741 | 5 873 | 15 629 | 36 217 |
Current Assets | 1 796 | 52 726 | 34 864 | 68 149 | 60 085 | 53 722 | 52 752 | |
Debtors | 5 550 | 44 115 | 27 305 | 5 550 | ||||
Net Assets Liabilities | 1 085 | 1 461 | 8 073 | 8 643 | 8 582 | 9 045 | 10 805 | 14 889 |
Other Debtors | 5 550 | 44 115 | 27 305 | 5 550 | ||||
Property Plant Equipment | 563 | 450 | 1 837 | 1 470 | 1 176 | 941 | 753 | 826 |
Total Inventories | 18 537 | 11 756 | 10 858 | 10 097 | 10 788 | 10 985 | ||
Cash Bank In Hand | 1 267 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 085 | |||||||
Tangible Fixed Assets | 563 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 084 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 | 254 | 322 | 689 | 983 | 1 218 | 1 406 | 1 612 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 455 | 279 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 27 500 | 17 500 | ||||||
Bank Overdrafts | 10 000 | 10 000 | 10 000 | |||||
Corporation Tax Payable | 280 | 310 | 1 575 | 965 | 615 | 115 | 1 615 | 2 145 |
Creditors | 745 | 785 | 16 990 | 13 221 | 10 743 | 14 481 | 16 170 | 18 277 |
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 95 | 367 | 294 | 235 | 188 | 206 | |
Net Current Assets Liabilities | 522 | 1 011 | 35 736 | 21 643 | 57 406 | 45 604 | 37 552 | 34 475 |
Other Creditors | 465 | 475 | 750 | 750 | 750 | 595 | 630 | 750 |
Other Taxation Social Security Payable | 396 | |||||||
Property Plant Equipment Gross Cost | 704 | 704 | 2 159 | 2 159 | 2 159 | 2 159 | 2 159 | 2 438 |
Total Assets Less Current Liabilities | 1 461 | 37 573 | 23 113 | 58 582 | 46 545 | 38 305 | 35 301 | |
Trade Creditors Trade Payables | 14 665 | 11 506 | 9 378 | 3 771 | 3 925 | 4 986 | ||
Capital Employed | 1 085 | |||||||
Creditors Due Within One Year | 745 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 704 | |||||||
Tangible Fixed Assets Cost Or Valuation | 704 | |||||||
Tangible Fixed Assets Depreciation | 141 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 141 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 8, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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