Abbassi Limited in Newbury, RG20 0NZ

Description

Data updated on: 01-11-2023

Abbassi Limited has been prospering on the British market for at least twenty four years. Started with Registered No. 04038382 in 2000, it is based at 2 Knoll Gardens, Newbury RG20 0NZ. This firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-07-21.

According to the latest data, the following company is controlled by one managing director: Narges A., who was selected to lead the company twenty four years ago. In addition, the director's efforts are constantly backed by a secretary - Mohammad A., who was officially appointed by this company in 2000.

Narges A. is the individual who controls this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 394	105 452	107 897	130 966

Balance Sheet
Cash Bank On Hand									151 766	189 931	176 687	168 767	258 868	279 095
Current Assets	122 257	160 062	192 282	154 513	147 363	122 450	147 875	147 875	157 443	234 943	181 386	197 799	261 560	290 668
Debtors	13 008	11 422	9 547	3 329	9 793	8 640			5 677	45 012	4 699	29 032	2 692	11 573
Net Assets Liabilities						102 236	109 740	109 740	119 968	173 884	150 140	118 630	148 000	183 716
Property Plant Equipment									603	357
Cash Bank In Hand	109 249	148 640	182 735	151 184	137 570	113 810
Tangible Fixed Assets	937	2 174	2 930	2 962	2 464	1 033
Trade Debtors		11 422	9 547
Net Assets Liabilities Including Pension Asset Liability			107 897	130 966	127 323	102 236

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	103 393	105 451	107 896	130 965	127 322	102 235
Shareholder Funds	103 394	105 452	107 897	130 966

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 350	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment									7 533	8 255	8 612	8 612	8 612
Additions Other Than Through Business Combinations Property Plant Equipment										476
Average Number Employees During Period									1	1	1	1	1	1
Creditors						20 047	37 213	37 213	36 728	61 416	31 246	79 169	113 560	106 952
Fixed Assets			2 930	2 962		1 033	428	428	603
Increase From Depreciation Charge For Year Property Plant Equipment										722	357
Net Current Assets Liabilities	102 457	103 278	104 967	128 004	124 859	101 203	110 662	110 662	119 365	173 527	150 140
Number Shares Issued Fully Paid									1	1	1	1	1	1
Par Value Share		1	1	1	1	1				1	1	1	1	1
Property Plant Equipment Gross Cost									8 136	8 612	8 612	8 612	8 612
Total Assets Less Current Liabilities	103 394	105 452	107 897	130 966		103 436	111 090	111 090	121 318
Administrative Expenses	52 117	42 050
Cost Sales	18 476	12 824
Creditors Due Within One Year	19 800	56 784	87 315	26 509	22 504	21 247
Depreciation Tangible Fixed Assets Expense	262	763
Gross Profit Loss	116 223	83 593
Interest Payable Similar Charges	1
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	64 106	41 543
Other Creditors Due Within One Year	1 901	42 891
Other Interest Receivable Similar Income	78	236
Pension Costs	12 000	12 000
Profit Loss For Period	50 960	33 558
Profit Loss On Ordinary Activities Before Tax	64 183	41 779
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 999	2 658	1 532	1 298
Tangible Fixed Assets Cost Or Valuation	1 559	3 449	4 457	5 989	7 287	7 287
Tangible Fixed Assets Depreciation	622	1 275	1 527	3 027	4 823	6 254
Tangible Fixed Assets Depreciation Charged In Period		763	977	1 500	1 796	1 431
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		109	-725
Tangible Fixed Assets Disposals		109	1 650
Taxation Social Security Due Within One Year	17 875	13 021
Tax On Profit Or Loss On Ordinary Activities	13 223	8 221
Total Dividend Payment		31 500
Trade Creditors Within One Year	24	872
Turnover Gross Operating Revenue	134 699	96 417
U K Current Corporation Tax	13 223	8 221
Director Remuneration Benefits Excluding Payments To Third Parties	6 400	7 200
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Capital Employed				130 966	127 323	102 236

Company staff

Mohammad A.

Role: Secretary

Appointed: 21 July 2000

Latest update: 6 February 2024

Narges A.

Role: Director

Appointed: 21 July 2000

Latest update: 6 February 2024

People with significant control

Narges A.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2014
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 28 July 2015
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 July 2015

Abbassi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Narges A.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Narges A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Abbassi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Narges A.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Narges A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012