Founded in 2014, Amaan Pound Shop And Groceries, classified under reg no. 09200649 is an active company. Currently registered at 72 Narborough Road LE3 0BR, Leicester the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Sabila H., Niaz H.. Of them, Sabila H., Niaz H. have been with the company the longest, being appointed on 2 September 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Narborough Road |
| Office Address2 | Narborough Road |
| Town | Leicester |
| Post code | LE3 0BR |
| Country of origin | United Kingdom |
| Registration Number | 09200649 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 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 September 2014
Position: Director
Appointed: 02 September 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Niaz H. This PSC and has 25-50% shares.
Niaz H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -13 866 | -9 965 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 25 278 | 25 560 | 26 950 | 40 136 | 37 951 | 106 629 | 99 583 | 106 708 |
| Net Assets Liabilities | -9 965 | -4 130 | 1 230 | 9 221 | 6 428 | -8 748 | 257 | |
| Cash Bank In Hand | 278 | |||||||
| Intangible Fixed Assets | 8 100 | 7 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 866 | -9 965 | ||||||
| Stocks Inventory | 25 000 | 25 560 | ||||||
| Tangible Fixed Assets | 10 449 | 9 254 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -13 868 | -9 967 | ||||||
| Shareholder Funds | -13 866 | -9 965 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 500 | 500 | 500 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | -2 | 1 | 2 | ||
| Creditors | 51 479 | 44 938 | 48 815 | 35 944 | 104 117 | 46 451 | 27 254 | |
| Fixed Assets | 18 549 | 16 454 | 14 358 | 10 409 | 7 714 | 4 416 | 18 137 | 12 488 |
| Net Current Assets Liabilities | 25 278 | 25 560 | -17 988 | -8 679 | 2 007 | 2 512 | 19 566 | 15 023 |
| Total Assets Less Current Liabilities | 43 827 | 42 014 | -3 630 | 1 730 | 9 721 | 6 928 | 37 703 | 27 511 |
| Advances Credits Directors | 50 162 | 50 552 | 40 765 | 33 912 | 25 036 | 54 191 | ||
| Advances Credits Made In Period Directors | 390 | |||||||
| Advances Credits Repaid In Period Directors | 9 787 | 6 853 | ||||||
| Creditors Due After One Year | 57 693 | 51 979 | ||||||
| Intangible Fixed Assets Additions | 9 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 900 | 1 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 900 | 900 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | ||||||
| Tangible Fixed Assets Additions | 11 594 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 594 | 11 594 | ||||||
| Tangible Fixed Assets Depreciation | 1 145 | 2 340 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 145 | 1 195 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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