Abass Leisure Limited in Bury St Edmunds, IP31 2QY

Description

Data updated on: 01-11-2023

This business is known as Abass Leisure Limited. This company first started 11 years ago and was registered under 08453474 as its registration number. This headquarters of the firm is based in Bury St Edmunds. You can reach it at Suite 4 East Barton Barns East Barton Road, Great Barton. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. Abass Leisure Ltd reported its account information for the financial period up to 2023-03-31. The company's latest confirmation statement was released on 2023-03-20.

Up until now, this particular limited company has only had 1 managing director: Anthony B. who has been managing it for 11 years.

Anthony B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	744	668	128

Balance Sheet
Cash Bank In Hand	1 094	1 082	140
Cash Bank On Hand			140	356	403	312	371	3 875	116	1 266
Current Assets	1 829	1 713	1 703	3 970	2 315	897	435	5 852	572	1 796
Debtors	735	631	1 563	3 614	1 912	585	64	1 977	456	530
Net Assets Liabilities			128	-34	113	-1 918	-4 037	121	-344	330
Net Assets Liabilities Including Pension Asset Liability	744	668	128
Other Debtors			51		51
Property Plant Equipment			632	684	329	530	384	685	514	384
Tangible Fixed Assets	657	493	632

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	644	568	28
Shareholder Funds	744	668	128

Other Financial Data
Accrued Liabilities			1 085	940	1 081	1 000	619	696	559	615
Accumulated Depreciation Impairment Property Plant Equipment			571	799	377	283	329	557	728	858
Corporation Tax Payable			58	1 634	1 229			1 387		886
Corporation Tax Recoverable						515			77
Creditors			2 081	4 551	2 468	3 244	4 856	6 286	1 332	1 777
Creditors Due Within One Year	1 611	1 439	2 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment					505	125	82
Disposals Property Plant Equipment					869	372	100
Increase From Depreciation Charge For Year Property Plant Equipment				228	83	31	128	228	171	130
Net Current Assets Liabilities	218	274	-378	-581	-153	-2 347	-4 421	-434	-760	19
Number Shares Allotted	100	100	100
Other Creditors			77		158	560	54	11	51	11
Other Taxation Social Security Payable				628
Par Value Share	1	1	1
Prepayments			212	224	222	70	64	77	79	80
Property Plant Equipment Gross Cost			1 203	1 483	706	813	713	1 242	1 242
Provisions For Liabilities Balance Sheet Subtotal			126	137	63	101		130	98	73
Provisions For Liabilities Charges	131	99	126
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	853		350
Tangible Fixed Assets Cost Or Valuation	853	853	1 203
Tangible Fixed Assets Depreciation	196	360	571
Tangible Fixed Assets Depreciation Charged In Period	196	164	211
Total Additions Including From Business Combinations Property Plant Equipment				280	92	479		529
Total Assets Less Current Liabilities	875	767	254	103	176	-1 817	-4 037	251	-246	403
Trade Debtors Trade Receivables			1 300	3 390	500			1 900	300	450
Average Number Employees During Period								1	1	1
Loans From Directors									722	265

Company staff

Anthony B.

Role: Director

Appointed: 20 March 2013

Latest update: 26 March 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	20 March 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 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 10 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 June 2014

Abass Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

People with significant control

Anthony B.

Accounts Documents

Company filings

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