Founded in 2010, Abas Estates, classified under reg no. 07440289 is an active company. Currently registered at 19 Jones Way OL16 4FX, Rochdale the company has been in the business for fourteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2014-02-20 Abas Estates Limited is no longer carrying the name Juju Cosmetics.
The company has one director. Saba A., appointed on 15 November 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Jones Way |
Town | Rochdale |
Post code | OL16 4FX |
Country of origin | United Kingdom |
Registration Number | 07440289 |
Date of Incorporation | Mon, 15th Nov 2010 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Saba A. The abovementioned PSC and has 75,01-100% shares.
Saba A.
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares |
Juju Cosmetics | February 20, 2014 |
Omg Lashes | November 9, 2011 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 20 | 1 587 | 946 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 16 288 | 19 883 | 18 723 | 18 034 | 1 366 | 47 021 | 11 099 | 6 802 | 329 | ||
Current Assets | 20 | 13 439 | 16 882 | 19 883 | |||||||
Debtors | 490 | 594 | |||||||||
Net Assets Liabilities | 947 | 4 316 | 7 267 | 9 140 | 5 067 | 10 375 | 17 166 | 16 108 | 17 749 | ||
Property Plant Equipment | 189 521 | 189 521 | 189 521 | 189 521 | 189 521 | 189 521 | 189 521 | 189 521 | 189 521 | ||
Cash Bank In Hand | 20 | 12 949 | 16 288 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 20 | 1 587 | 946 | ||||||||
Tangible Fixed Assets | 189 521 | 189 521 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 20 | 20 | 20 | ||||||||
Profit Loss Account Reserve | 1 567 | 926 | |||||||||
Shareholder Funds | 20 | 1 587 | 946 | ||||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings | 133 317 | 130 188 | 126 718 | 123 189 | 119 645 | 157 555 | 112 834 | 110 000 | 106 788 | ||
Corporation Tax Payable | 1 484 | 842 | 719 | 440 | 827 | 1 658 | 1 081 | 289 | 387 | ||
Creditors | 2 034 | 3 662 | 3 479 | 3 212 | 1 199 | 2 030 | 1 965 | 697 | 795 | ||
Net Current Assets Liabilities | 20 | -59 684 | -65 725 | 16 221 | 15 244 | 14 822 | 167 | 44 991 | 9 646 | 6 105 | -466 |
Other Creditors | 550 | 2 820 | 2 760 | 2 772 | 372 | 372 | 372 | 408 | 408 | ||
Property Plant Equipment Gross Cost | 189 521 | 189 521 | 189 521 | 189 521 | 189 521 | 189 521 | 189 521 | 189 521 | 189 521 | ||
Total Assets Less Current Liabilities | 20 | 129 837 | 123 796 | 205 742 | 204 765 | 204 343 | 189 688 | 234 512 | 198 679 | 195 626 | 189 055 |
Trade Debtors Trade Receivables | 594 | ||||||||||
Accruals Deferred Income Within One Year | 550 | 549 | |||||||||
Bank Borrowings Overdrafts | 5 400 | 5 400 | |||||||||
Creditors Due After One Year | 128 250 | 122 850 | |||||||||
Creditors Due Within One Year | 73 123 | 82 607 | |||||||||
Fixed Assets | 189 521 | 189 521 | |||||||||
Number Shares Allotted | 20 | 20 | |||||||||
Other Creditors Due Within One Year | 66 781 | 75 570 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Prepayments Accrued Income Current Asset | 490 | 594 | |||||||||
Other Debtors Due After One Year | 490 | ||||||||||
Tangible Fixed Assets Additions | 189 521 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 189 521 | 189 521 | |||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||||
Taxation Social Security Due Within One Year | 392 | 1 088 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-15 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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