Abbey Mart Limited in Wembley, HA9 8DP

Description

Data updated on: 01-11-2023

Abbey Mart is a company with it's headquarters at HA9 8DP Wembley at 65-67 Wembley Hill Road. The company was set up in 2011 and is established under reg. no. 07629752. The company has been present on the English market for thirteen years now and the current state is active. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Abbey Mart Ltd filed its account information for the period up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was submitted on Fri, 18th Nov 2022.

Taking into consideration this enterprise's constant growth, it was necessary to acquire new directors: Nikhil D., Shinal D. and Vishnu D. who have been aiding each other since November 2016 for the benefit of this specific firm. In order to provide support to the directors, this specific firm has been utilizing the skills of Alka D. as a secretary since 2011.

Executives with significant control over the firm are: Nikhil D. owns 1/2 or less of company shares. Shinal D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1	1	-6 257

Balance Sheet
Cash Bank On Hand							21 381	40 919	77 598	118 191	32 653	84 542
Current Assets						10 064	21 381	40 919	79 198	120 289	35 941	87 148
Debtors									1 600	2 098	3 288	2 606
Net Assets Liabilities						6 257	9 201	-2 791	9 821	16 308	9 900	11 731
Other Debtors									1 600		923	240
Property Plant Equipment							584 998	945 562	702	562	450	360
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	-6 257

Capital & Reserves
Shareholder Funds	1	1	1	1	1	-6 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								70	245	385	497	587
Additions Other Than Through Business Combinations Investment Property Fair Value Model								360 035
Average Number Employees During Period									4	4	4	4
Bank Borrowings Overdrafts							410 000	666 925	666 925	666 925	1 098 945	1 100 990
Corporation Tax Payable									2 132	4 625		824
Creditors						188 324	205 130	36 483	952 789	952 789	1 384 809	1 386 854
Depreciation Rate Used For Property Plant Equipment								20
Fixed Assets						582 423	584 998	945 562	951 727	951 587	1 573 497	1 570 816
Increase From Depreciation Charge For Year Property Plant Equipment								70	175	140	112	90
Investment Property								944 685	951 025	951 025	1 573 047	1 570 456
Investment Property Fair Value Model							584 650	944 685	951 025	951 025	1 570 456
Net Current Assets Liabilities						-178 260	183 749	4 436	10 883	17 510	-178 788	-172 231
Other Creditors							39 516	36 483	285 864	285 864	285 864	285 864
Property Plant Equipment Gross Cost							584 998	945 632	947	947	947
Total Assets Less Current Liabilities					1	404 163	401 249	949 998	962 610	969 097	1 394 709	1 398 585
Trade Debtors Trade Receivables										2 098	2 365	2 366
Accrued Liabilities Not Expressed Within Creditors Subtotal						420	450
Accruals Deferred Income						420
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors Due After One Year						410 000
Creditors Due Within One Year						188 324
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Nikhil D.

Role: Director

Appointed: 18 November 2016

Latest update: 28 November 2023

Shinal D.

Role: Director

Appointed: 18 November 2016

Latest update: 28 November 2023

Vishnu D.

Role: Director

Appointed: 11 May 2011

Latest update: 28 November 2023

Alka D.

Role: Secretary

Appointed: 11 May 2011

Latest update: 28 November 2023

People with significant control

Nikhil D.

Notified on 18 November 2016

Nature of control:

1/2 or less of shares

Shinal D.

Notified on 18 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 December 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 August 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Abbey Mart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikhil D.

Shinal D.

Vishnu D.

Alka D.

Barbara K.

Ashwin D.

People with significant control

Nikhil D.

Shinal D.

Accounts Documents

Company filings

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