Abrashem Limited in Birmingham, B11 4AT

Description

Data updated on: 01-11-2023

Based in Unit 13-14 692-696 Stratford Road, Birmingham B11 4AT Abrashem Limited is classified as a Private Limited Company registered under the 07252201 Companies House Reg No. It was founded fourteen years ago. This company's SIC code is 47710, that means Retail sale of clothing in specialised stores. Abrashem Ltd released its latest accounts for the period up to 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-01-01.

Regarding to this specific limited company, most of director's tasks up till now have been done by Irfan N. and Dana N.. Within the group of these two executives, Dana N. has managed limited company the longest, having been one of the many members of officers' team since 2011/02/14.

Executives with significant control over the firm are: Irfan N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dana N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 608	-18 638	-41 127	-40 058	-38 108	-39 233

Balance Sheet
Cash Bank On Hand						1 399	1 179
Current Assets	10 695	8 236	2 946	10 207	11 073	4 200	4 039	8 359	3 411	8 572	36 568	19 959	10 883
Debtors	3 311	3 311	3 311	1 801	1 801	1 801
Net Assets Liabilities						-39 234	-26 701	-33 988	-34 754	-34 901	-48 828	-46 104	-43 650
Other Debtors						1 801
Property Plant Equipment						2 431	1 823
Total Inventories						1 000	2 860
Cash Bank In Hand	7 384	4 925	826	7 406	8 272	1 399
Net Assets Liabilities Including Pension Asset Liability	-2 608	-18 638	-41 127	-40 058	-38 108	-39 233
Stocks Inventory			2 120	1 000	1 000	1 000
Tangible Fixed Assets	231	173	130	97	3 241	2 431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 708	-18 738	-41 227	-40 158	-38 208	-39 333
Shareholder Funds	-2 608	-18 638	-41 127	-40 058	-38 108	-39 233

Other Financial Data
Version Production Software											2 021	2 022
Accrued Liabilities							350
Accrued Liabilities Not Expressed Within Creditors Subtotal							350	560
Accumulated Depreciation Impairment Property Plant Equipment						2 101	2 709
Average Number Employees During Period							6	6	6	6	6	6	6
Creditors						29 153	19 152	29 743	35 445	35 344	40 087	30 023	56 255
Finished Goods Goods For Resale						1 000	2 860
Fixed Assets	231	173	130	97	3 241	2 431	1 823	1 367	3 773	3 364	2 691	2 153	1 722
Increase From Depreciation Charge For Year Property Plant Equipment							608
Loans From Directors						20 336	9 848
Net Current Assets Liabilities	-2 839	-18 811	-41 257	-40 155	-14 952	-24 952	-14 763	-21 384	-32 034	-26 772	-3 519	-10 064	10 883
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted	100	100	100	100	100		100
Other Creditors						8 729	8 729
Par Value Share	1	1	1	1	1		1
Property Plant Equipment Gross Cost						4 532	4 532
Taxation Social Security Payable						88	225
Total Assets Less Current Liabilities	-2 608	-18 638	-41 127	-40 058	-38 108	-22 521	-13 290	-20 017	-28 261	-23 408	-828	-7 911	12 605
Creditors Due Within One Year	13 534	27 047	44 203	50 362	26 025	29 152
Creditors Due After One Year					26 397	16 712
Tangible Fixed Assets Cost Or Valuation	308	308	308	308	4 532	4 532
Tangible Fixed Assets Depreciation	77	135	178	211	1 291	2 101
Tangible Fixed Assets Depreciation Charged In Period		58	43	33	1 080	810
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					4 224

Company staff

Irfan N.

Role: Secretary

Appointed: 01 January 2012

Latest update: 24 February 2024

Irfan N.

Role: Director

Appointed: 11 May 2011

Latest update: 24 February 2024

Dana N.

Role: Director

Appointed: 14 February 2011

Latest update: 24 February 2024

People with significant control

Irfan N.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dana N.

Notified on 1 January 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 01 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	01 January 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 December 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts 04 December 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	04 December 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 12 August 2016
Date Approval Accounts	12 August 2016

Abrashem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan N.

Irfan N.

Dana N.

Muhammad N.

People with significant control

Irfan N.

Dana N.

Accounts Documents

Company filings

Filing category

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