Abbanoy Logistics Limited in Edinburgh, EH7 9HR

Description

Data updated on: 01-11-2023

Registered at Sc229352: Companies House Default Address, Edinburgh EH7 9HR Abbanoy Logistics Limited is a Private Limited Company registered under the SC229352 Companies House Reg No. This firm was set up twenty two years ago. This firm's principal business activity number is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Abbanoy Logistics Ltd released its account information for the financial period up to April 30, 2022. The firm's most recent annual confirmation statement was submitted on March 16, 2023.

There is 1 managing director at the current moment overseeing the following firm, namely Emanuele B. who's been doing the director's duties for twenty two years. That firm had been guided by Jonathan D. up until 2002. Additionally a different director, namely Stephen S. quit in 2015.

Executives who have control over the firm are as follows: Emanuele B. owns 1/2 or less of company shares. Gillian B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 090	50 189	66 565	-104 862	-89 416

Balance Sheet
Current Assets	186 490	206 880	193 300	50 074	10 750	14 396	12 866	4 500	1 325	15 655	96 932	79 688
Net Assets Liabilities					-89 416	71 757	55 237	35 428	7 212	1 824	84 607	69 313
Cash Bank In Hand	35 597	201 884	186 890	45 963	7 980
Cash Bank On Hand					7 980	9 736
Debtors		4 996	6 410	4 111	2 770	4 660
Intangible Fixed Assets	43 375	38 875	34 375	29 875	25 375
Net Assets Liabilities Including Pension Asset Liability	21 090	50 189	66 565	-104 862	-89 416

Capital & Reserves
Called Up Share Capital	150 000	150 000	150 000	100	100
Profit Loss Account Reserve	-188 910	-159 811	-143 435	-104 962	-89 516
Shareholder Funds	21 090	50 189	66 565	-104 862	-89 416

Other Financial Data
Average Number Employees During Period								4	4	4		1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100	100
Creditors					84 362	42 417	61 346	40 495	17 588	35 357	3 525	3 525
Net Current Assets Liabilities	130 466	148 418	152 749	-31 719	-30 429	28 021	48 480	35 995	16 263	19 702	93 407	76 163
Other Operating Expenses Format2												11 885
Other Operating Income Format2												11
Profit Loss												-11 874
Total Assets Less Current Liabilities	173 841	187 293	187 124	-1 844	-5 054	7 146	12 105	4 120	7 212	3 773	93 507	76 263
Accumulated Amortisation Impairment Intangible Assets					19 625	24 125
Accumulated Depreciation Impairment Property Plant Equipment					1 092
Bank Borrowings					102 932	84 301
Bank Borrowings Overdrafts					84 362	64 611
Corporation Tax Payable					7 186	9 788
Creditors Due After One Year	152 751	137 104	120 559	103 018	84 362
Creditors Due Within One Year	56 024	58 462	40 551	81 793	41 179
Fixed Assets	43 375	38 875	34 375	29 875	25 375	20 875	36 375	31 875	23 375	23 375
Increase From Amortisation Charge For Year Intangible Assets						4 500
Intangible Assets					25 375	20 875
Intangible Assets Gross Cost					45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 625	6 125	10 625	15 125	19 625
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Number Shares Allotted		100 000	100 000	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 092
Secured Debts	167 378	152 673	137 108	120 519	102 932
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100	100
Share Premium Account	60 000	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	1 092	1 092	1 092	1 092
Tangible Fixed Assets Depreciation	1 092	1 092	1 092	1 092
Trade Creditors Trade Payables						570
Trade Debtors Trade Receivables					2 770	4 660

Latest update: 22 March 2024

People with significant control

Emanuele B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Abbanoy Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emanuele B.

Jonathan D.

Stephen S.

Macdonalds Solicitors

Joyce W.

People with significant control

Emanuele B.

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

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HQ address,
2016

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Services (by SIC Code)

Company Age

Abbanoy Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emanuele B.

Jonathan D.

Stephen S.

Macdonalds Solicitors

Joyce W.

People with significant control

Emanuele B.

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016