Abjn Limited in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

Abjn Limited 's been on the market for at least 13 years. Registered with number 07821074 in the year 2011, it have office at Bridge House, Coventry CV6 4AD. The enterprise's principal business activity number is 47190, that means Other retail sale in non-specialised stores. The business most recent financial reports cover the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was submitted on Tue, 24th Oct 2023.

Current directors registered by this specific company are as follow: Nazar S. assigned this position on 2011-10-24 and Sarabjit S. assigned this position on 2011-10-24.

Executives who have control over the firm are as follows: Sarabjit S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nazar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-23	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		9 942	19 154	21 447	26 712	31 265

Balance Sheet
Cash Bank In Hand		4 862	11 576	4 429	11 467	4 419
Cash Bank On Hand						4 419	4 903	5 674	6 385	17 836	10 633	6 042
Current Assets		28 469	38 985	37 090	42 322	33 720	33 941	33 574	33 861	50 033	45 747	41 381
Debtors		579	1 323	4 863	3 392	3 014	2 553	2 158	694	963	1 243	2 771
Intangible Fixed Assets	154 725	154 725	154 725	154 725	154 725	154 725
Net Assets Liabilities						31 265	36 316	49 558	64 211	92 610	93 289	97 188
Net Assets Liabilities Including Pension Asset Liability			19 154	21 447	26 712	31 265
Property Plant Equipment						16 229	12 172	16 179	12 134	21 851	32 521	32 641
Stocks Inventory		23 028	26 086	27 798	27 463	26 287
Tangible Fixed Assets		18 233	14 359	28 852	21 639	16 229
Total Inventories						26 287	26 485	25 742	26 782	31 234	33 871	32 568
Other Debtors									694	963	1 243	2 739

Capital & Reserves
Called Up Share Capital		200	200	200	200	200
Profit Loss Account Reserve		9 742	18 954	21 247	26 512	31 065
Shareholder Funds		9 942	19 154	21 447	26 712	31 265

Other Financial Data
Accrued Liabilities						100	851	687	1 012
Accumulated Depreciation Impairment Property Plant Equipment						31 388	35 445	40 838	44 883	52 166	63 006	73 886
Average Number Employees During Period							10	9	6	5	4	3
Bank Borrowings Overdrafts						4 587	3 959	3 599	2 449	50 000	45 833	35 833
Corporation Tax Payable						14 742	4 734	4 220	6 508
Creditors						11 570	6 612	1 653	136 509	50 000	45 833	35 833
Creditors Due After One Year				21 487	16 529	11 570
Creditors Due Within One Year		191 485	188 915	177 733	175 445	161 839
Dividends Paid							12 000	10 000	10 000	20 000
Finance Lease Liabilities Present Value Total						11 570	6 612	1 653
Fixed Assets		172 958	169 084	183 577	176 364	170 954	166 897	170 904	166 859	176 576	187 246	187 366
Increase From Depreciation Charge For Year Property Plant Equipment							4 057	5 393	4 045	7 283	10 840	10 880
Intangible Assets						154 725	154 725	154 725	154 725	154 725	154 725	154 725
Intangible Assets Gross Cost						154 725	154 725	154 725	154 725	154 725	154 725
Intangible Fixed Assets Cost Or Valuation	154 725	154 725	154 725	154 725	154 725
Merchandise						26 287	26 485	25 742	26 782	31 234
Net Current Assets Liabilities		-163 016	-149 930	-140 643	-133 123	-128 119	-123 969	-119 693	-102 648	-33 966	-48 124	-54 345
Number Shares Allotted		200	200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200	200
Other Taxation Social Security Payable								56	7 668	10 384	6 405	6 829
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						941	1 368	1 862	694
Profit Loss							17 051	23 242	24 653	48 399
Property Plant Equipment Gross Cost						47 617	47 617	57 017	57 017	74 017	95 527	106 527
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		25 005	912	21 700
Tangible Fixed Assets Cost Or Valuation		25 005	25 917	47 617	47 617
Tangible Fixed Assets Depreciation		6 772	11 558	18 765	25 978	31 388
Tangible Fixed Assets Depreciation Charged In Period		6 772	4 786	7 207	7 213	5 410
Total Additions Including From Business Combinations Property Plant Equipment								9 400		17 000	21 510	11 000
Total Assets Less Current Liabilities		9 942	19 154	42 934	43 241	42 835	42 928	51 211	64 211	142 610	139 122	133 021
Trade Creditors Trade Payables						1 038	8 442	7 191	6 683	5 434	8 150	27 879
Other Creditors									119 709	66 243	75 135	56 237
Trade Debtors Trade Receivables												32

Company staff

Nazar S.

Role: Director

Appointed: 24 October 2011

Latest update: 7 January 2024

Sarabjit S.

Role: Director

Appointed: 24 October 2011

Latest update: 7 January 2024

People with significant control

Sarabjit S.

Notified on 20 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nazar S.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 July 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 June 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 March 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 March 2013

Abjn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazar S.

Sarabjit S.

People with significant control

Sarabjit S.

Nazar S.

Accounts Documents

Company filings

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