Abrk Ltd in Glasgow, G34 0JZ

Description

Data updated on: 01-11-2023

Registered as SC444167 eleven years ago, Abrk Ltd is categorised as a Private Limited Company. The business actual office address is 79 Lochend Road, Glasgow. The enterprise's SIC and NACE codes are 47110: . The business latest accounts cover the period up to 31st May 2020 and the most recent confirmation statement was filed on 5th March 2020.

Since 2013-03-05, this specific company has only been supervised by an individual managing director: Balall K. who has been managing it for eleven years.

Balall K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand		849	663	1 337	3 702	4 628	61 693
Current Assets	13 991	15 148	18 208	21 328	26 933	24 744	83 705
Debtors	942	628	314
Net Assets Liabilities		-2 637	-5 255	-6 853	-3 745	-367	4 152
Other Debtors		628	314
Property Plant Equipment		18 544	16 689	15 020	13 518	12 166	10 950
Total Inventories		13 671	17 231	19 991	23 231	20 116	22 012
Cash Bank In Hand	1 022	849
Intangible Fixed Assets	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	-4 321	-2 637
Stocks Inventory	12 027	13 671
Tangible Fixed Assets	20 605	18 544

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 421	-2 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 351	6 206	7 875	9 377	10 729	11 945
Average Number Employees During Period						2	2
Bank Borrowings		48 669	43 490	38 113	32 499	26 548	70 378
Creditors		9 411	12 963	18 833	24 308	25 393	34 935
Finance Lease Liabilities Present Value Total		2 648	1 333
Fixed Assets	55 605	53 544	51 689	50 020	48 518	47 166	45 950
Increase From Depreciation Charge For Year Property Plant Equipment			1 855	1 669	1 502	1 352	1 216
Intangible Assets		35 000	35 000	35 000	35 000	35 000	35 000
Intangible Assets Gross Cost		35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	6 269	5 737	5 245	2 495	2 625	-649	48 770
Other Creditors		1 649	2 801	1	524	1 444	2 493
Other Taxation Social Security Payable		1 885	1 631
Property Plant Equipment Gross Cost		22 895	22 895	22 895	22 895	22 895	22 895
Taxation Social Security Payable			1 631	5 597	10 334	16 231	22 681
Total Assets Less Current Liabilities	61 874	59 281	56 934	52 515	51 143	46 517	94 720
Trade Creditors Trade Payables		5 877	8 531	9 732	13 450	7 718	9 761
Capital Employed	-4 321	-2 637
Creditors Due After One Year	66 195	61 918
Creditors Due Within One Year	7 722	9 411
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	22 895
Tangible Fixed Assets Cost Or Valuation	22 895	22 895
Tangible Fixed Assets Depreciation	2 290	4 351
Tangible Fixed Assets Depreciation Charged In Period	2 290	2 061

Company staff

Balall K.

Role: Director

Appointed: 05 March 2013

Latest update: 4 September 2023

People with significant control

Balall K.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	16 April 2021
Confirmation statement last made up date	05 March 2020

Annual Accounts
Start Date For Period Covered By Report	2013-03-05
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts 24 November 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 November 2014

Abrk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balall K.

People with significant control

Balall K.

Accounts Documents

Company filings

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