Abi Trading Limited in Birmingham, B15 2LD

Description

Data updated on: 01-11-2023

Abi Trading began its operations in the year 2008 as a Private Limited Company with reg. no. 06707794. This company has been operating for sixteen years and the present status is active. This company's head office is located in Birmingham at 2 Wheeleys Road. Anyone can also locate this business utilizing its area code, B15 2LD. This business's SIC and NACE codes are 47190 which stands for Other retail sale in non-specialised stores. Abi Trading Ltd filed its latest accounts for the financial year up to 2022/03/31. Its latest annual confirmation statement was filed on 2023/03/22.

For this specific business, the full extent of director's obligations have so far been executed by Sivaneswary V. who was appointed in 2008. For one year Kamalanathan V., had been supervising the following business up to the moment of the resignation in 2009.

Executives with significant control over the firm are: Kamalanathan V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sivaneswary V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 489	7 967	26 593	31 910	18 443	58 331

Balance Sheet
Cash Bank In Hand	20 506	19 607	15 268	12 939	12 201	21 636
Cash Bank On Hand						21 638	22 502	49 319	15 657	15 569	8 167
Current Assets	136 884	143 086	144 306	103 298	101 746	150 827	174 576	195 586	228 703	289 565	363 355	352 936	224 949
Debtors	8 843	14 524	11 801	2 741	10 013	7 292	15 209	13 152	77 161	136 661	202 073
Intangible Fixed Assets	58 500	55 250	52 000	48 750	45 500	42 250
Net Assets Liabilities						58 331	101 009	146 599	203 202	242 391	248 730	235 385	177 004
Net Assets Liabilities Including Pension Asset Liability	13 489	7 967			18 443	58 331
Other Debtors									67 368	106 689	106 689
Property Plant Equipment						45 016	40 050	35 304	49 031	42 084	36 613
Stocks Inventory	107 535	108 955	107 395	87 618	79 532	121 899
Tangible Fixed Assets	17 089	64 665	63 413	58 399	52 027	45 016
Total Inventories						121 899	136 865	133 115	135 885	137 335	153 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 389	7 867	18 931	31 810	18 343	58 231
Shareholder Funds	13 489	7 967	26 593	31 910	18 443	58 331

Other Financial Data
Amount Specific Advance Or Credit Directors						105 861	52 756	24 361	9 788	18 066	78 078	59 500	356
Amount Specific Advance Or Credit Made In Period Directors							93 105	96 633	79 442	120 810	111 384	112 712	96 724
Amount Specific Advance Or Credit Repaid In Period Directors							40 000	68 418	64 869	92 956	51 372	131 290	156 580
Accrued Liabilities						3 002	3 000	3 000	3 000	3 251	502
Accumulated Amortisation Impairment Intangible Assets						22 750	26 000	29 250	32 500	35 750	39 000
Accumulated Depreciation Impairment Property Plant Equipment						50 806	56 682	61 658	63 614	71 063	77 084
Average Number Employees During Period							9	8	8	8	8	8	6
Bank Borrowings Overdrafts						5 257	5 256	5 256	20 308	32 231	14 193
Corporation Tax Payable						23 812	38 053	36 456	32 283	43 044	67 497
Creditors						17 959	12 703	7 446	16 693	9 923	55 344	39 618	34 556
Creditors Due After One Year						17 959
Creditors Due Within One Year		255 033	233 126	178 537	180 830	161 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 572
Disposals Property Plant Equipment									7 995
Finance Lease Liabilities Present Value Total									14 503	9 923	5 344
Fixed Assets	75 589	119 915	115 413	107 149	97 527	87 266	79 050	71 054	81 531	71 334	62 613	57 253	55 207
Increase From Amortisation Charge For Year Intangible Assets							3 250	3 250	3 250	3 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment							5 876	4 976	8 528	7 449	6 021
Intangible Assets						42 250	39 000	35 750	32 500	29 250	26 000
Intangible Assets Gross Cost						65 000	65 000	65 000	65 000	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	9 750	13 000	16 250	19 500	22 750
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Merchandise						121 899	136 865	133 115	135 885	137 335	153 115
Net Current Assets Liabilities	-62 100	-111 948	-96 382	-75 239	-79 084	-10 976	34 662	82 991	138 364	180 980	241 461	217 750	156 353
Number Shares Allotted			100	100	100	100
Other Creditors							2 000		2 586	1 960	403
Other Taxation Social Security Payable						754	549	144	2 164	2 230	9 741
Par Value Share			1	1	1	1
Prepayments						7 057	15 018	12 958	9 793	11 906	5 658
Property Plant Equipment Gross Cost						95 822	96 732	96 962	112 645	113 147	113 697
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	22 002	79 660	89 210	93 877	95 822
Tangible Fixed Assets Depreciation	4 913	14 995	25 797	35 478	43 795	50 806
Total Additions Including From Business Combinations Property Plant Equipment							910	230	23 678	502	550
Total Assets Less Current Liabilities	13 489	7 967	19 031	31 910	18 443	76 290	113 712	154 045	219 895	252 314	304 074	275 003	211 560
Trade Creditors Trade Payables						2 267	15 022	22 964	13 058	13 367	15 881
Trade Debtors Trade Receivables						235	191	194
Creditors Due Within One Year Total Current Liabilities	198 984	255 034
Intangible Fixed Assets Amortisation Charged In Period		3 250
Tangible Fixed Assets Additions		57 658
Tangible Fixed Assets Depreciation Charge For Period		10 082

Company staff

Sivaneswary V.

Role: Director

Appointed: 25 September 2008

Latest update: 14 February 2024

Sivaneswary V.

Role: Secretary

Appointed: 25 September 2008

Latest update: 14 February 2024

People with significant control

Kamalanathan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sivaneswary V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 November 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Abi Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sivaneswary V.

Sivaneswary V.

Kamalanathan V.

People with significant control

Kamalanathan V.

Sivaneswary V.

Accounts Documents

Company filings

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