Abass Afghan Bakery Ltd is a private limited company located at 779 High Road, North Finchley N12 8JY. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 1 director.
Director Ali H., appointed on 07 August 2017.
The company is categorised as "retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores" (Standard Industrial Classification: 47240).
The latest confirmation statement was filed on 2022-08-08 and the due date for the subsequent filing is 2023-08-22. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 779 High Road |
Town | North Finchley |
Post code | N12 8JY |
Country of origin | United Kingdom |
Registration Number | 10802570 |
Date of Incorporation | Mon, 5th Jun 2017 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 22nd Aug 2023 (2023-08-22) |
Last confirmation statement dated | Mon, 8th Aug 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Ali H. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Khodadad H. This PSC owns 75,01-100% shares.
Ali H.
Notified on | 7 August 2017 |
Nature of control: |
significiant influence or control |
Khodadad H.
Notified on | 5 June 2017 |
Ceased on | 6 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 190 046 | 80 384 | 4 511 | 5 035 | ||
Current Assets | 16 655 | 31 490 | 220 844 | 122 844 | 85 011 | 103 513 |
Debtors | 128 | |||||
Net Assets Liabilities | 14 379 | 5 771 | 82 775 | 90 526 | 20 133 | 25 291 |
Property Plant Equipment | 23 474 | 34 711 | 35 154 | 31 940 | ||
Total Inventories | 30 798 | 42 460 | 80 500 | 98 350 | ||
Other | ||||||
Version Production Software | 2 022 | 2 023 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 726 | 12 582 | 16 489 | 19 703 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 093 | 4 350 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
Bank Borrowings | 50 000 | 47 302 | 39 474 | 25 149 | ||
Creditors | 60 014 | 51 801 | 111 543 | 19 727 | 60 558 | 85 013 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 856 | 3 907 | 3 214 | |||
Loans From Directors | 25 500 | 17 111 | 52 495 | |||
Net Current Assets Liabilities | 43 359 | 20 311 | 109 301 | 103 117 | 24 453 | 18 500 |
Other Creditors | 450 | 3 978 | 11 801 | 1 350 | ||
Property Plant Equipment Gross Cost | 32 200 | 47 293 | 51 643 | 51 643 | ||
Recoverable Value-added Tax | 128 | |||||
Taxation Social Security Payable | 17 760 | 10 440 | ||||
Total Assets Less Current Liabilities | 14 379 | 5 772 | 132 775 | 137 828 | 59 607 | 50 440 |
Trade Creditors Trade Payables | 66 254 | 5 309 | 31 646 | 31 168 | ||
Value-added Tax Payable | 1 579 | |||||
Fixed Assets | 28 980 | 26 082 | 23 474 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, December 2023 |
gazette | Free Download (1 page) |
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