Abidha Properties Limited in Dalkeith, EH22 3FF

Description

Data updated on: 01-11-2023

Abidha Properties Limited is located at Dalkeith at 4 St. Davids Avenue. Anyone can search for the firm by its area code - EH22 3FF. The company has been in business on the British market for fifteen years. The company is registered under the number SC360285 and company's last known status is active. The enterprise's SIC code is 68310 - Real estate agencies. The company's most recent financial reports describe the period up to 31st May 2022 and the most current annual confirmation statement was submitted on 17th March 2023.

For this specific limited company, a variety of director's tasks have so far been performed by Matin K. who was chosen to lead the company in 2009.

Matin K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-2 009	-4 619	4 271	12 772	21 462	30 652

Balance Sheet
Cash Bank On Hand										18 508	550	675	1 365
Current Assets										18 508	550	10 675	31 365
Debtors												10 000	30 000
Net Assets Liabilities								45 746	41 221	52 055	62 244	37 259	76 628
Property Plant Equipment						50 000	50 000	50 000	50 000	50 000	80 000	960 000	960 000
Tangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	-2 009	-4 619	4 271	12 772	21 462

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 010	-4 620	4 270	12 771	21 461	30 651
Shareholder Funds	-2 009	-4 619	4 271	12 772	21 462	30 652

Other Financial Data
Accrued Liabilities Deferred Income								750	-1			500 001	500 002
Accumulated Depreciation Impairment Property Plant Equipment												20 000	20 000
Amounts Owed To Group Undertakings Participating Interests												240 000	240 000
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts												10 000	10 000
Corporation Tax Payable								2 915	8 535	11 076	7 402
Creditors						19 348	11 680	4 253	8 779	16 453	11 306	905 526	896 206
Dividends Paid On Shares								5 000	13 237
Fixed Assets	50 000	50 000	50 000	50 000	50 000			50 000	50 000	50 000	80 000	960 000	960 000
Increase Decrease In Depreciation Impairment Property Plant Equipment												20 000
Increase From Depreciation Charge For Year Property Plant Equipment												20 000
Loans From Directors								589		-1	1 378	139 793	138 159
Net Current Assets Liabilities	-52 009	-54 619	-45 729	-37 228	-28 538	-19 348	-11 680	-4 253	-8 779	2 055	-10 756	-904 851	-864 841
Other Remaining Borrowings											7 000	7 000	7 000
Other Taxation Social Security Payable						2 820	6 486	2 915		3 076	2 526
Prepayments Accrued Income												10 000	30 000
Property Plant Equipment Gross Cost						50 000	50 000		50 000	50 000	80 000	980 000	980 000
Taxation Social Security Payable											9 928	5 602	8 045
Total Additions Including From Business Combinations Property Plant Equipment											30 000	900 000
Total Assets Less Current Liabilities	-2 009	-4 619	4 271	12 772	21 462	30 652	38 320	45 747	41 221	52 055	69 244	65 149	95 159
Trade Creditors Trade Payables									245	2 302		10 130
Creditors Due Within One Year	52 009	54 619	45 729	37 228	28 538	19 348
Number Shares Allotted						1
Other Creditors						16 528	5 194	1 338
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000

Company staff

Matin K.

Role: Director

Appointed: 27 May 2009

Latest update: 27 March 2024

People with significant control

Matin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 March 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 January 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Abidha Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matin K.

Steedman & Company

People with significant control

Matin K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Abidha Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matin K.

Steedman & Company

People with significant control

Matin K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016