Founded in 2013, An Noor Takeaway, classified under reg no. SC464262 is a active - proposal to strike off company. Currently registered at 32 Bridge Street AB11 6JN, Aberdeen the company has been in the business for eleven years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
| Office Address | 32 Bridge Street |
| Town | Aberdeen |
| Post code | AB11 6JN |
| Country of origin | United Kingdom |
| Registration Number | SC464262 |
| Date of Incorporation | Thu, 21st Nov 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 5th Dec 2022 (2022-12-05) |
| Last confirmation statement dated | Sun, 21st Nov 2021 |
Position: Director
Appointed: 26 January 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Zakir H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Fahmeda B. This PSC owns 75,01-100% shares.
Zakir H.
| Notified on | 26 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fahmeda B.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2016-11-30 | 2017-11-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 248 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 528 | 13 045 | 35 | 947 | |||
| Current Assets | 22 979 | 20 208 | 18 569 | 24 144 | 11 134 | 12 046 | |
| Debtors | 17 967 | 13 291 | 11 099 | 11 099 | 11 099 | ||
| Net Assets Liabilities | 1 341 | -837 | -2 554 | -6 272 | -8 307 | -21 063 | |
| Other Debtors | 10 941 | 11 099 | 11 099 | 11 099 | |||
| Property Plant Equipment | 1 670 | 3 078 | 2 501 | 2 501 | |||
| Total Inventories | 1 750 | ||||||
| Cash Bank In Hand | 3 262 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 248 | ||||||
| Stocks Inventory | 1 750 | ||||||
| Tangible Fixed Assets | 2 395 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 247 | ||||||
| Shareholder Funds | 248 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 021 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 259 | -3 969 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 691 | 2 886 | 3 463 | 3 463 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 1 | 1 | 1 | |
| Bank Borrowings | 13 375 | 59 450 | |||||
| Creditors | 17 698 | 21 076 | 29 191 | 6 188 | -37 565 | -26 076 | |
| Fixed Assets | 2 395 | 2 090 | 1 670 | 3 078 | 2 501 | 1 876 | 1 407 |
| Loans From Directors | 2 540 | -41 213 | |||||
| Net Current Assets Liabilities | -1 837 | 2 510 | -2 507 | -5 047 | 4 946 | 49 611 | 26 076 |
| Other Provisions Balance Sheet Subtotal | 344 | 344 | |||||
| Property Plant Equipment Gross Cost | 3 361 | 5 964 | 5 964 | 5 964 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 585 | 344 | 344 | 344 | |||
| Total Assets Less Current Liabilities | 558 | 4 600 | -837 | -1 969 | 7 447 | 51 487 | 27 483 |
| Trade Creditors Trade Payables | 11 227 | 5 173 | 3 648 | 3 648 | |||
| Amount Specific Advance Or Credit Directors | 7 219 | 8 730 | 8 888 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 730 | 4 861 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 135 | -7 219 | 4 703 | ||||
| Bank Borrowings Overdrafts | 16 938 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 195 | ||||||
| Other Creditors | 3 969 | 2 800 | |||||
| Other Taxation Social Security Payable | 5 880 | 4 280 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 603 | ||||||
| Trade Debtors Trade Receivables | 2 350 | ||||||
| Creditors Due Within One Year | 24 816 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 310 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 677 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 677 | ||||||
| Tangible Fixed Assets Depreciation | 282 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 282 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, September 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy