New Abaseen started in year 2013 as Private Limited Company with registration number 08466863. The New Abaseen company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Bradford at 858 Leeds Road. Postal code: BD3 8EZ.
| Office Address | 858 Leeds Road |
| Town | Bradford |
| Post code | BD3 8EZ |
| Country of origin | United Kingdom |
| Registration Number | 08466863 |
| Date of Incorporation | Thu, 28th Mar 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 7th Aug 2023 (2023-08-07) |
| Last confirmation statement dated | Sun, 24th Jul 2022 |
Position: Director
Appointed: 24 July 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Fazal S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Rashid H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fazal S.
| Notified on | 24 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rashid H.
| Notified on | 21 March 2017 |
| Ceased on | 24 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 997 | -15 992 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 506 | 17 537 | 17 087 | 10 414 | 12 990 | ||||
| Current Assets | 1 007 | 1 039 | 1 129 | 1 259 | 670 | 1 801 943 | 328 381 | 443 336 | 523 448 |
| Debtors | 1 558 510 | 1 688 685 | 201 294 | 322 922 | 465 359 | ||||
| Net Assets Liabilities | -18 456 | -16 387 | 45 298 | 39 824 | |||||
| Other Debtors | -1 000 | -1 000 | -1 000 | ||||||
| Property Plant Equipment | 3 809 | 3 809 | 13 047 | 13 047 | 13 047 | ||||
| Total Inventories | 50 389 | 95 721 | 110 000 | 110 000 | 45 099 | ||||
| Cash Bank In Hand | 167 | 239 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 997 | -15 992 | |||||||
| Stocks Inventory | 840 | 800 | |||||||
| Tangible Fixed Assets | 7 586 | 6 448 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -9 997 | -16 992 | |||||||
| Shareholder Funds | -8 997 | -15 992 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 6 | -13 | -5 | -3 | ||||
| Creditors | 25 943 | 22 997 | 10 101 | 8 216 | 1 794 030 | 311 228 | 425 898 | 510 909 | |
| Fixed Assets | 7 586 | 6 448 | 5 481 | 4 659 | 3 837 | ||||
| Net Current Assets Liabilities | -16 583 | -22 440 | -21 868 | 8 842 | 7 546 | 7 913 | 17 153 | 17 438 | 12 539 |
| Property Plant Equipment Gross Cost | 10 500 | 13 047 | 13 047 | ||||||
| Trade Creditors Trade Payables | 1 624 111 | 1 785 428 | 311 228 | 425 898 | 510 909 | ||||
| Trade Debtors Trade Receivables | 1 558 510 | 1 688 685 | 202 294 | 323 922 | 466 359 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 691 | ||||||||
| Other Taxation Social Security Payable | 4 677 | 8 602 | |||||||
| Total Assets Less Current Liabilities | -8 997 | -15 992 | 4 183 | 3 709 | 11 722 | ||||
| Creditors Due Within One Year | 17 590 | 23 479 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 500 | 10 500 | |||||||
| Tangible Fixed Assets Depreciation | 2 914 | 4 052 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 138 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 858 Leeds Road Bradford West Yorkshire BD3 8EZ England to Ground Floor Offices, Riverside Mills Saddleworth Road Elland West Yorkshire HX5 0RY on 2023-11-01 filed on: 1st, November 2023 |
address | Free Download (2 pages) |
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