Founded in 2015, Abaseen Superstore (UK), classified under reg no. 09622940 is an active company. Currently registered at 171 Harehills Lane LS8 3QE, Leeds the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 4 directors, namely Mohammad T., Sher K. and Muhammad O. and others. Of them, Amraiz K. has been with the company the longest, being appointed on 4 June 2015 and Mohammad T. and Sher K. and Muhammad O. have been with the company for the least time - from 1 January 2020. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 171 Harehills Lane |
Town | Leeds |
Post code | LS8 3QE |
Country of origin | United Kingdom |
Registration Number | 09622940 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats discovered, there is Mohammad T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Muhammad O. This PSC owns 25-50% shares. Then there is Sher K., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Mohammad T.
Notified on | 1 May 2023 |
Nature of control: |
25-50% shares |
Muhammad O.
Notified on | 1 May 2023 |
Nature of control: |
25-50% shares |
Sher K.
Notified on | 1 May 2023 |
Nature of control: |
25-50% shares |
Amraiz K.
Notified on | 6 April 2017 |
Nature of control: |
25-50% 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 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 329 | 24 949 | 9 726 | 8 448 | 134 086 | 39 470 | 88 746 |
Current Assets | 83 594 | 109 835 | 133 374 | 174 074 | 236 389 | 326 204 | 373 489 |
Debtors | 1 140 | 1 736 | 2 230 | 6 386 | 11 078 | 167 257 | 169 003 |
Net Assets Liabilities | 5 503 | 10 836 | 15 605 | 23 506 | 38 102 | 58 366 | 81 330 |
Property Plant Equipment | 7 924 | 13 534 | 10 082 | 9 074 | 34 879 | 34 816 | 55 664 |
Total Inventories | 74 125 | 83 150 | 121 418 | 159 240 | 91 225 | 119 477 | 115 740 |
Cash Bank In Hand | 8 329 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 503 | ||||||
Stocks Inventory | 74 125 | ||||||
Tangible Fixed Assets | 7 924 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 5 502 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 848 | 3 452 | 1 008 | 8 720 | 8 704 | 3 482 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 458 | 34 525 | 8 641 | 24 330 | |||
Average Number Employees During Period | 29 | 29 | 29 | ||||
Bank Borrowings | 50 000 | 50 000 | 40 833 | ||||
Corporation Tax Payable | 1 375 | 1 208 | 1 314 | ||||
Creditors | 66 016 | 92 534 | 107 852 | 139 643 | 163 167 | 232 655 | 286 991 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 848 | 3 452 | 1 008 | 8 720 | 8 704 | 3 482 | |
Net Current Assets Liabilities | 17 578 | 17 301 | 25 522 | 34 431 | 73 222 | 93 549 | 86 498 |
Other Creditors | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 |
Property Plant Equipment Gross Cost | 7 924 | 16 382 | 13 534 | 10 082 | 34 879 | 34 816 | 59 146 |
Taxation Social Security Payable | 1 314 | 1 647 | 3 648 | 8 586 | 4 786 | ||
Total Assets Less Current Liabilities | 25 502 | 30 835 | 35 604 | 43 505 | 108 101 | 128 365 | 142 162 |
Trade Creditors Trade Payables | 64 641 | 91 326 | 106 538 | 137 996 | 159 519 | 224 069 | 282 205 |
Trade Debtors Trade Receivables | 1 140 | 1 736 | 2 230 | 6 386 | 11 078 | 167 257 | 169 003 |
Capital Employed | 5 503 | ||||||
Creditors Due After One Year | 19 999 | ||||||
Creditors Due Within One Year | 66 016 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 8 804 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 804 | ||||||
Tangible Fixed Assets Depreciation | 880 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 880 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates February 26, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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