Abexsun Limited in Rochdale, OL16 1DZ

Description

Data updated on: 01-11-2023

This company is registered in Rochdale with reg. no. 08108827. The company was set up in the year 2012. The headquarters of the firm is located at 4-6 St Marys Gate St. Marys Gate. The zip code is OL16 1DZ. This firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Abexsun Ltd released its account information for the financial year up to 2022-06-30. The firm's latest confirmation statement was filed on 2023-08-08.

With two recruitment announcements since 2016-07-03, the firm has been an active employer on the employment market. On 2016-07-11, it started employing job candidates for a full time chef post in Rochdale, and on 2016-07-03, for the vacant post of a full time cafe manager in Rochdale.

Taking into consideration the following enterprise's growing number of employees, it became vital to formally appoint new company leaders: Syed Z., Bushra Z. and Zeeshan S. who have been assisting each other since January 2023 to promote the success of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 245	6 238	106	1 973

Balance Sheet
Cash Bank On Hand						3 509	12 542	28 399	3 851		2 215
Current Assets	14 852	5 000	1 346	226	684	3 706	37 216	56 010	43 574	36 374	36 259
Debtors	14 100	5 000	1 320	226	684	197	24 674	27 611	39 723	36 374	34 044
Net Assets Liabilities				1 973	112	3 341	27 662	28 858	11 714	41 031	33 201
Other Debtors				226	290	197				3 892	759
Property Plant Equipment				28 251	23 443	7 432	7 864	9 298	8 735	36 940	31 944
Cash Bank In Hand	752		26
Net Assets Liabilities Including Pension Asset Liability	7 245	6 238	106	1 973
Tangible Fixed Assets	1 410	11 665	12 587	28 251

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 145	6 138	6	1 873
Shareholder Funds	7 245	6 238	106	1 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									2 000	3 575	5 125
Accumulated Depreciation Impairment Property Plant Equipment				10 982	16 842	9 663	11 629	13 955	16 140	25 374	33 360
Additions Other Than Through Business Combinations Property Plant Equipment					1 052	1 910	2 398	3 759	1 622	37 440	2 990
Amounts Owed By Group Undertakings Participating Interests							24 674	27 611	29 735	32 035	33 285
Average Number Employees During Period							2	2	2	2	3
Bank Borrowings					9 249	3 787		25 000	24 629	16 463	9 583
Bank Overdrafts				2 126	5 940	5 057	3 752	506	2 415	6 330	5 000
Creditors				17 748	17 997	12 098	25 424	14 778	20 056	12 976	21 025
Finance Lease Liabilities Present Value Total				2 240	2 370
Fixed Assets	1 410	11 665	12 587	28 251	32 943	16 932	17 364	15 587	14 484	41 114	34 568
Increase From Amortisation Charge For Year Intangible Assets									2 000	1 575	1 550
Increase From Depreciation Charge For Year Property Plant Equipment					5 860	1 857	1 966	2 325	2 185	9 235	7 986
Intangible Assets								6 289	5 749	4 174	2 624
Intangible Assets Gross Cost								6 289	7 749	7 749	7 749
Investments Fixed Assets					9 500	9 500	9 500
Net Current Assets Liabilities	6 117	-4 231	-10 896	-17 522	-17 313	-8 392	11 792	41 232	23 518	23 398	15 234
Other Creditors				8						304	48
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 036
Other Disposals Property Plant Equipment						25 100
Other Investments Other Than Loans					9 500	9 500	9 500	9 500
Property Plant Equipment Gross Cost				39 233	40 285	17 095	19 493	23 253	24 875	62 314	65 304
Provisions For Liabilities Balance Sheet Subtotal				769	652	1 412	1 494	2 961	1 659	7 018	7 018
Taxation Social Security Payable				12 824	8 512	6 391	20 632	13 922	17 291	4 226	15 350
Total Additions Including From Business Combinations Intangible Assets								6 289	1 460
Total Assets Less Current Liabilities	7 527	7 434	1 691	10 729	15 630	8 540	29 156	56 819	38 002	64 512	49 802
Creditors Due After One Year				7 987
Creditors Due Within One Year	8 735	9 231	12 242	17 748
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	282	1 196	1 585	769
Secured Debts				10 227
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 761	13 172	4 069	27 162
Tangible Fixed Assets Cost Or Valuation	1 761	14 933	19 002	39 233
Tangible Fixed Assets Depreciation	351	3 268	6 415	10 982
Tangible Fixed Assets Depreciation Charged In Period	351	2 917	3 147	7 062
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 495
Tangible Fixed Assets Disposals				6 931

Company staff

Syed Z.

Role: Director

Appointed: 01 January 2023

Latest update: 22 March 2024

Bushra Z.

Role: Director

Appointed: 04 February 2017

Latest update: 22 March 2024

Zeeshan S.

Role: Director

Appointed: 18 June 2012

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Zeeshan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bushra Z. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Zeeshan S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bushra Z.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-06-18
Date Approval Accounts	17 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

chef in Rochdale, posted on Monday 11th July 2016
Region / City	North West, Rochdale
Industry	foodservice
Job type	full time
Career level	supervising
Education level	a professional qualification or accreditation


cafe manager in Rochdale, posted on Sunday 3rd July 2016
Region / City	North West, Rochdale
Industry	foodservice industry
Job type	full time
Career level	managerial
Education level	a professional qualification or accreditation

Abexsun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed Z.

Bushra Z.

Zeeshan S.

People with significant control

Zeeshan S.

Bushra Z.

Accounts Documents

Jobs and Vacancies at Abexsun Ltd

Company filings

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