Abu Hafsah Limited in Blackburn, BB1 5NP

Description

Data updated on: 01-11-2023

Abu Hafsah Limited can be found at 36 Coniston Road, in Blackburn. The zip code is BB1 5NP. Abu Hafsah has been actively competing on the British market since the company was registered on 2007-03-02. The reg. no. is 06134543. This company's registered with SIC code 85200 - Primary education. Abu Hafsah Ltd reported its account information for the financial period up to 2023-03-31. The latest confirmation statement was filed on 2023-03-02.

We have just one managing director presently controlling this particular firm, namely Mohamed S. who has been utilizing the director's assignments for 17 years.

Mohamed S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-90 820	-95 443	-85 903	-67 661	-45 937	-21 226	-12 949

Balance Sheet
Current Assets	27 262	11 400	11 127	12 148	15 673	19 609	14 333	11 293	12 459	2 647	3 277	1 515	8 337
Net Assets Liabilities							12 949	9 360	-40 101	51 892	35 018	83 410	59 575
Cash Bank In Hand	375	463	325	1 346	4 871	5 474
Debtors	26 887	10 937	10 802	10 802	10 802	14 135
Net Assets Liabilities Including Pension Asset Liability	-90 820	-95 443	-85 903	-67 661	-45 937	-21 226	-12 949
Tangible Fixed Assets	6 978				526	447

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	-130 820	-135 443	-125 903	-107 661	-85 937	-61 226
Shareholder Funds	-90 820	-95 443	-85 903	-67 661	-45 937	-21 226	-12 949

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 910	2 210	2 523	2 836	3 436	4 036	4 036
Average Number Employees During Period								1	1	1	1	1	1
Creditors							25 752	18 766	50 312	51 937	17 441	22 830	34 517
Fixed Assets	6 978				526	447	380	323	275	234	176 382	139 248	118 348
Net Current Assets Liabilities	-97 798	-95 443	-85 903	-67 661	-46 463	-19 163	-11 419	7 473	-37 853	49 290	14 164	21 315	26 180
Total Assets Less Current Liabilities	-90 820	-95 443	-85 903	-67 661	-45 937	-21 226	-11 039	7 150	-37 578	49 056	162 218	117 933	92 168
Advances Credits Directors							23 472	25 350	28 782
Advances Credits Made In Period Directors								1 878
Creditors Due Within One Year Total Current Liabilities	125 060	106 843
Tangible Fixed Assets Cost Or Valuation	12 180	0			619	619
Tangible Fixed Assets Depreciation	5 202	0			93	172
Tangible Fixed Assets Depreciation Disposals		-5 202
Tangible Fixed Assets Disposals		-12 180
Accruals Deferred Income						2 510	1 910
Creditors Due Within One Year		106 843	97 030	79 809	62 136	41 282	25 752
Number Shares Allotted					40 000	40 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				40 000	40 000	40 000
Tangible Fixed Assets Additions					619
Tangible Fixed Assets Depreciation Charged In Period					93	79

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abu Hafsah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed S.

Sean K.

Corporate Legal Ltd

Hasina S.

People with significant control

Mohamed S.

Accounts Documents

Company filings

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