Abba Dart Ltd in Kent, DA14 6HH

Description

Data updated on: 12-05-2020

Located in 2a Sidcup Hill, Kent DA14 6HH Abba Dart Ltd was classified as a Private Limited Company with 03993297 Companies House Reg No. This company appeared on 2000-05-15. Abba Dart Ltd had been on the local market for at least twenty years. It has operated under three previous names. The initial name, Takeaway Menus, was changed on 2004-04-21 to The Mengar Firm. The current name, used since 2007, is Abba Dart Ltd.

Pravdeep M. was the following firm's director, selected to lead the company twenty four years ago.

Pravdeep M. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Abba Dart Ltd 2007-02-23
The Mengar Firm Limited 2004-04-21
Takeaway Menus Limited 2000-05-15

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 814	-23 600	-61 772	-67 720	-68 300	-82 593

Balance Sheet
Cash Bank On Hand						4 458	4 580	5 644
Current Assets	4 816	2 498	9 765	11 128	7 323	4 458	4 580	5 644
Net Assets Liabilities						-82 593	-112 500	-110 625
Property Plant Equipment						37 369	23 930	15 788
Cash Bank In Hand	962	1 700	6 858	9 157	7 323	4 458
Debtors	3 854	798	2 907	1 971
Intangible Fixed Assets	38 500	38 088	36 948	32 627	28 306	24 750
Net Assets Liabilities Including Pension Asset Liability	-9 814	-23 600	-61 772	-67 720	-68 300	-82 593
Tangible Fixed Assets	16 499	5 302	12 640	22 807	16 829	37 369
Other Debtors				1 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 914	-23 700	-61 872	-67 820	-68 400	-82 693
Shareholder Funds	-9 814	-23 600	-61 772	-67 720	-68 300	-82 593

Other Financial Data
Accrued Liabilities Deferred Income						23 869	31 001	37 319
Accumulated Amortisation Impairment Intangible Assets						36 535	39 285	42 035
Accumulated Depreciation Impairment Property Plant Equipment						90 345	104 242	112 384
Administrative Expenses					67 298	121 469	136 539	78 368
Average Number Employees During Period					6	7	9
Cost Sales					57 101	68 184	70 076	50 296
Creditors						38 863	60 038	55 094
Finance Lease Liabilities Present Value Total						25 372	6 759	6 759
Fixed Assets	54 999	43 390	49 588	55 434	45 135	62 119	45 930	35 038
Gross Profit Loss					66 718	107 665	108 109	81 720
Increase From Amortisation Charge For Year Intangible Assets							2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment							13 897	8 142
Intangible Assets						24 750	22 000	19 250
Intangible Assets Gross Cost						61 285	61 285	61 285
Interest Payable Similar Charges Finance Costs						489	1 477	1 477
Net Current Assets Liabilities	-33 356	-39 480	-62 559	-36 539	-28 500	-34 405	-55 458	-49 450
Operating Profit Loss					-580	-13 804	-28 430	3 352
Other Creditors						6 183	6 759	84 935
Profit Loss						-14 293	-29 907	1 875
Profit Loss On Ordinary Activities Before Tax					-580	-14 293	-29 907	1 875
Property Plant Equipment Gross Cost						127 714	128 172	128 172
Taxation Social Security Payable						1 650	3 653	2 975
Total Additions Including From Business Combinations Property Plant Equipment							458
Total Assets Less Current Liabilities	21 643	3 910	-12 971	18 895	16 635	27 714	-9 528	-14 412
Trade Creditors Trade Payables						7 161	18 625	8 041
Turnover Revenue						175 849	178 185	132 016
Creditors Due After One Year Total Noncurrent Liabilities	31 457	27 510
Creditors Due Within One Year Total Current Liabilities	38 172	41 978
Intangible Fixed Assets Additions		3 104	3 181
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	20 016	24 337	28 658	32 979	36 535
Intangible Fixed Assets Amortisation Charged In Period		3 516	4 321	4 321		3 556
Intangible Fixed Assets Cost Or Valuation	55 000	58 104	61 285	61 285	61 285	61 285
Tangible Fixed Assets Cost Or Valuation	33 592	33 592	13 802	96 797	96 797	127 714
Tangible Fixed Assets Depreciation	17 093	28 290	1 162	73 990	79 968	90 345
Tangible Fixed Assets Depreciation Charge For Period		11 197
Director Remuneration					12 000	12 000
Director Remuneration Benefits Including Payments To Third Parties					12 000	12 000
Amortisation Intangible Assets Expense					2 750	2 750
Bank Borrowings Overdrafts				2 630	1 680
Creditors Due After One Year		27 510	48 801	86 615	84 935	110 307
Creditors Due Within One Year		41 978	72 324	47 667	35 823	38 863
Depreciation Tangible Fixed Assets Expense					5 978	7 678
Interest Payable Similar Charges						489
Number Shares Allotted				100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year						25 372
Obligations Under Finance Lease Hire Purchase Contracts Within One Year						6 183
Other Creditors After One Year				84 935	84 935	84 935
Other Creditors Due Within One Year				45 037	33 866	23 869
Par Value Share				1	1	1
Profit Loss For Period					-580	-14 293
Non-instalment Debts Due After5 Years			48 801	86 615
Secured Debts			72 324	47 667
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			13 524	16 090		30 917
Tangible Fixed Assets Depreciation Charged In Period			6 186	5 923		10 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 313
Tangible Fixed Assets Disposals			33 313
Amount Specific Advance Or Credit Directors		17 000	44 935			16 754
Social Security Costs					1 671	1 181
Staff Costs					47 247	62 701
Taxation Social Security Due Within One Year					277	1 650
Trade Creditors Within One Year						7 161
Turnover Gross Operating Revenue					123 819	175 849
Wages Salaries					45 576	61 520