A&B Uk 1 Ltd in London, NW8 8ET

Description

Data updated on: 01-11-2023

A&B Uk 1 Ltd with the registration number 08516605 has been a part of the business world for eleven years. This Private Limited Company can be contacted at 60 Church Street, in London and their post code is NW8 8ET. The firm's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-05-31 is the last time when the accounts were reported.

Hicham F. is this specific firm's only director, who was selected to lead the company in 2013.

Hicham F. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-02	2015-04-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	368	9 170	4 358	5 520

Balance Sheet
Cash Bank On Hand						17 630	16 258	27 426	4 688	1 464
Current Assets	2 071	5 470	3 993	5 449	11 612	17 630	18 102	69 231	48 056	44 937
Debtors	532						1 844	41 805	43 368	43 473
Net Assets Liabilities				5 520	10 455	16 267	17 069	17 800	3 250	4 666
Other Debtors							1 844	41 805	43 368	43 473
Property Plant Equipment								212	159
Cash Bank In Hand	1 289	2 378	3 743
Net Assets Liabilities Including Pension Asset Liability	6 979	9 170	3 332	5 520
Stocks Inventory	250		250
Tangible Fixed Assets	5 000	3 000	2 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	367	378	4 357
Shareholder Funds	368	9 170	4 358	5 520

Other Financial Data
Version Production Software								2 021	2 022
Accrued Liabilities							632
Accumulated Depreciation Impairment Property Plant Equipment						5 000	5 000	5 053	5 106	5 265
Additions Other Than Through Business Combinations Property Plant Equipment								265
Average Number Employees During Period						5	5	5	5	6
Bank Borrowings								50 000	36 287	29 866
Bank Borrowings Overdrafts									6 522	6 480
Creditors				929	1 157	1 363	1 033	1 643	8 678	10 405
Increase From Depreciation Charge For Year Property Plant Equipment								53	53	159
Net Current Assets Liabilities	1 979	-2 621	1 332	4 520	10 455	16 267	17 069	67 588	39 378	34 532
Property Plant Equipment Gross Cost						5 000	5 000	5 265	5 265	5 265
Taxation Social Security Payable						1 363	401	1 643	2 156	3 925
Total Assets Less Current Liabilities	368	9 170	3 332	5 520	10 455	16 267	17 069	67 800	39 537	34 532
Fixed Assets	5 000	4 000	2 000	1 000
Creditors Due Within One Year	92	300	1 635	929
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Current Asset	532
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Tangible Fixed Assets Depreciation		2 000	3 000
Tangible Fixed Assets Depreciation Charged In Period			1 000
Share Capital Allotted Called Up Paid	1

Company staff

Hicham F.

Role: Director

Appointed: 03 May 2013

Latest update: 16 March 2024

People with significant control

Hicham F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Hicham F.

Notified on 6 April 2017

Ceased on 6 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-05-03
End Date For Period Covered By Report	2014-05-02
Date Approval Accounts	17 September 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-05-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 December 2016
Annual Accounts 26 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

A&B Uk 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hicham F.

People with significant control

Hicham F.

Hicham F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies