Founded in 2015, Abji Bapashree House, classified under reg no. 09710792 is an active company. Currently registered at Shree Swaminarayan Mandir Shree Muktajeevan Swamibapa Complex NW9 8AQ, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2015/08/16 Abji Bapashree House Limited is no longer carrying the name Abjibapa House.
The firm has 3 directors, namely Ashokkumar P., Laxmidas D. and Mahesh V.. Of them, Ashokkumar P., Laxmidas D., Mahesh V. have been with the company the longest, being appointed on 2 November 2015. As of 27 April 2024, there was 1 ex director - Bharat P.. There were no ex secretaries.
| Office Address | Shree Swaminarayan Mandir Shree Muktajeevan Swamibapa Complex |
| Office Address2 | Kingsbury Road, Kingsbury |
| Town | London |
| Post code | NW9 8AQ |
| Country of origin | United Kingdom |
| Registration Number | 09710792 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 02 November 2015
Position: Director
Appointed: 02 November 2015
Position: Director
Appointed: 02 November 2015
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Maheshkumar V. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Ashokkumar P. This PSC has significiant influence or control over the company,. The third one is Laxmidas D., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Maheshkumar V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ashokkumar P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Laxmidas D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Abjibapa House | August 16, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 72 894 | 44 403 | 36 542 | 16 982 | 6 565 | 5 419 | 17 008 |
| Current Assets | 81 344 | 88 564 | 73 596 | 35 252 | 39 218 | 23 884 | 27 528 |
| Debtors | 8 450 | 44 161 | 37 054 | 18 270 | 32 653 | 18 465 | 10 520 |
| Property Plant Equipment | 12 014 | 11 641 | 9 542 | 7 824 | 6 416 | 5 261 | 4 314 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 662 | 5 221 | 7 320 | 9 038 | 10 446 | 11 601 | 12 548 |
| Amounts Owed To Group Undertakings | 4 029 | 55 818 | 37 956 | 15 681 | 21 589 | 9 326 | 15 506 |
| Average Number Employees During Period | 3 | 3 | 6 | 6 | 5 | 5 | |
| Creditors | 93 258 | 100 105 | 83 038 | 42 976 | 45 534 | 29 045 | 31 742 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 662 | 2 559 | 2 099 | 1 718 | 1 408 | 1 155 | 947 |
| Net Current Assets Liabilities | -11 914 | -11 541 | -9 442 | -7 724 | -6 316 | -5 161 | -4 214 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 72 015 | 23 842 | 25 711 | 8 942 | 5 952 | 8 786 | 5 047 |
| Other Taxation Social Security Payable | 839 | -585 | -1 659 | -360 | 413 | 669 | |
| Par Value Share | 100 | 100 | 100 | 100 | 100 | 100 | 1 |
| Property Plant Equipment Gross Cost | 14 676 | 16 862 | 16 862 | 16 862 | 16 862 | 16 862 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 676 | 2 186 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Trade Creditors Trade Payables | 16 275 | 21 030 | 21 030 | 18 353 | 18 353 | 10 520 | 10 520 |
| Trade Debtors Trade Receivables | 8 350 | 44 161 | 37 054 | 18 270 | 32 653 | 18 465 | 10 520 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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