Sajjid Abbasi & Family (UK) started in year 2013 as Private Limited Company with registration number 08811067. The Sajjid Abbasi & Family (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at C/o Golder Baqa. Postal code: EC1R 3DB.
At present there are 3 directors in the the firm, namely Zarina A., Eshrat A. and Sajjid A.. In addition one secretary - Usman A. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Golder Baqa |
Office Address2 | Ground Floor 1 Baker's Row |
Town | London |
Post code | EC1R 3DB |
Country of origin | United Kingdom |
Registration Number | 08811067 |
Date of Incorporation | Wed, 11th Dec 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Sajid A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sajid A.
Notified on | 1 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -24 978 | -19 007 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 882 | 32 896 | |||||||
Current Assets | 9 312 | 33 406 | 52 950 | 174 387 | 52 160 | 16 404 | 27 756 | 16 365 | 19 283 |
Debtors | 430 | 510 | 7 483 | 6 288 | 6 288 | 5 278 | |||
Net Assets Liabilities | -24 553 | -37 777 | 61 037 | 57 153 | 59 370 | 55 580 | 58 659 | ||
Tangible Fixed Assets | 635 535 | 635 447 | |||||||
Cash Bank On Hand | 44 156 | 9 453 | 20 719 | 10 359 | 19 283 | ||||
Other Debtors | 1 010 | 1 010 | |||||||
Property Plant Equipment | 112 | 84 | 63 | 47 | 35 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 27 | 27 | |||||||
Profit Loss Account Reserve | -25 005 | -19 034 | |||||||
Shareholder Funds | -24 978 | -19 007 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 800 | 2 331 | 3 079 | 3 008 | 3 259 | 3 400 | 1 800 | ||
Creditors | 687 860 | 685 181 | 240 386 | 87 070 | 84 635 | 82 280 | 79 496 | 76 614 | |
Creditors Due Within One Year | 669 825 | 687 860 | |||||||
Fixed Assets | 635 447 | 610 478 | 1 014 859 | 1 126 567 | 1 126 539 | 1 126 518 | 1 126 502 | 1 126 490 | |
Net Current Assets Liabilities | -660 513 | -654 454 | -632 231 | -809 919 | -954 149 | -960 511 | -960 377 | -966 794 | -968 185 |
Number Shares Allotted | 5 | ||||||||
Par Value Share | 5 | 5 | 5 | 5 | 5 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 414 | 751 | 521 | 663 | 749 | 728 | |||
Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
Tangible Fixed Assets Additions | 635 652 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 635 652 | ||||||||
Tangible Fixed Assets Depreciation | 117 | 205 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 117 | 88 | |||||||
Total Assets Less Current Liabilities | -24 978 | -19 007 | -24 553 | 204 940 | 172 418 | 166 028 | 166 141 | 159 708 | 158 305 |
Accumulated Depreciation Impairment Property Plant Equipment | 358 | 386 | 407 | 423 | 435 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Bank Borrowings | 6 132 | 6 192 | 5 914 | 5 914 | 5 914 | ||||
Bank Borrowings Overdrafts | 87 070 | 84 635 | 82 280 | 79 496 | 76 614 | ||||
Corporation Tax Payable | 1 259 | -1 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 21 | 16 | 12 | |||||
Investment Property | 1 126 455 | 1 126 455 | 1 126 455 | 1 126 455 | 1 126 455 | ||||
Investment Property Fair Value Model | 1 164 902 | 1 164 902 | 1 164 902 | 1 164 902 | |||||
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | |||||
Other Creditors | 1 010 | 1 010 | |||||||
Property Plant Equipment Gross Cost | 470 | 470 | 470 | 470 | |||||
Provisions | 21 232 | 21 232 | 21 232 | 21 232 | 21 232 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 21 232 | 21 232 | 21 232 | 21 232 | 21 232 | ||||
Trade Creditors Trade Payables | 164 | 164 | |||||||
Trade Debtors Trade Receivables | 7 483 | 5 278 | 5 278 | 5 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 11th Dec 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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