Aba Provisions Ltd in Brixton, SW9 8LA

Description

Data updated on: 01-11-2023

Situated at 17 Electric Lane, Brixton SW9 8LA Aba Provisions Ltd is categorised as a Private Limited Company registered under the 09627436 Companies House Reg No. It's been founded 9 years ago. The enterprise's classified under the NACE and SIC code 47510 which means Retail sale of textiles in specialised stores. The firm's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-08.

Olivia T. is this particular company's single managing director, who was assigned to lead the company in 2015.

Olivia T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 267	1 796	34 189	23 108	51 741	5 873	15 629	36 217
Current Assets		1 796	52 726	34 864	68 149	60 085	53 722	52 752
Debtors					5 550	44 115	27 305	5 550
Net Assets Liabilities	1 085	1 461	8 073	8 643	8 582	9 045	10 805	14 889
Other Debtors					5 550	44 115	27 305	5 550
Property Plant Equipment	563	450	1 837	1 470	1 176	941	753	826
Total Inventories			18 537	11 756	10 858	10 097	10 788	10 985
Cash Bank In Hand	1 267
Net Assets Liabilities Including Pension Asset Liability	1 085
Tangible Fixed Assets	563

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	141	254	322	689	983	1 218	1 406	1 612
Additions Other Than Through Business Combinations Property Plant Equipment			1 455					279
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings							27 500	17 500
Bank Overdrafts						10 000	10 000	10 000
Corporation Tax Payable	280	310	1 575	965	615	115	1 615	2 145
Creditors	745	785	16 990	13 221	10 743	14 481	16 170	18 277
Increase From Depreciation Charge For Year Property Plant Equipment		113	95	367	294	235	188	206
Net Current Assets Liabilities	522	1 011	35 736	21 643	57 406	45 604	37 552	34 475
Other Creditors	465	475	750	750	750	595	630	750
Other Taxation Social Security Payable								396
Property Plant Equipment Gross Cost	704	704	2 159	2 159	2 159	2 159	2 159	2 438
Total Assets Less Current Liabilities		1 461	37 573	23 113	58 582	46 545	38 305	35 301
Trade Creditors Trade Payables			14 665	11 506	9 378	3 771	3 925	4 986
Capital Employed	1 085
Creditors Due Within One Year	745
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	704
Tangible Fixed Assets Cost Or Valuation	704
Tangible Fixed Assets Depreciation	141
Tangible Fixed Assets Depreciation Charged In Period	141
Value Shares Allotted Increase Decrease During Period	1

Company staff

Olivia T.

Role: Director

Appointed: 08 June 2015

Latest update: 3 April 2024

People with significant control

Olivia T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 18 February 2017
Start Date For Period Covered By Report	2015-06-08
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Aba Provisions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia T.

People with significant control

Olivia T.

Accounts Documents

Company filings

Filing category

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