Abu-umair & Sons Limited in Leicester, LE5 3FW

Description

Data updated on: 01-11-2023

Abu-umair & Sons Limited with reg. no. 07667463 has been operating on the market for thirteen years. This Private Limited Company can be contacted at 56 Hart Road, in Leicester and its zip code is LE5 3FW. The enterprise's registered with SIC code 47710 meaning Retail sale of clothing in specialised stores. Friday 30th September 2022 is the last time the company accounts were reported.

Currently, there seems to be a single director in the company: Umair P. (since Wednesday 10th April 2024). That business had been directed by Mohmedhanif P. till April 2024.

Mohmedhanif P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-870	-1 209	-280	979	2 653	755

Balance Sheet
Current Assets	5 788	7 219	9 382	9 024	11 480	17 745	39 143	47 520	45 138	80 941	104 050	75 049
Net Assets Liabilities							4 669	298	3 388	26 634	35 998	48 337
Cash Bank In Hand	1 652	2 837	3 432	4 264	6 912
Net Assets Liabilities Including Pension Asset Liability	-883	-1 209	-280	978	2 653	755
Stocks Inventory	4 136	4 382	5 950	4 760	4 568
Tangible Fixed Assets	3 113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-983	-1 309	-380	878	2 553
Shareholder Funds	-870	-1 209	-280	979	2 653	755

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												20
Average Number Employees During Period							5	4	3	4	6	8
Creditors						16 990	34 474	47 222	41 750	54 307	69 156	32 107
Fixed Assets	3 113										1 104	5 415
Net Current Assets Liabilities	-883	-1 209	-280	979	2 653	755	4 669	298	3 388	26 634	34 894	42 942
Total Assets Less Current Liabilities	6 130	-1 209	-280	979	2 653	755	4 669	298	3 388	26 634	35 998	48 357
Creditors Due After One Year	7 000
Creditors Due Within One Year	6 671	8 428	9 662	8 046	8 827	16 990
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 113

Company staff

Umair P.

Role: Director

Appointed: 10 April 2024

Latest update: 7 September 2024

People with significant control

Mohmedhanif P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 01 June 2013
Start Date For Period Covered By Report	2011-06-13
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	01 June 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Abu-umair & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umair P.

Mohmedhanif P.

People with significant control

Mohmedhanif P.

Accounts Documents

Company filings

Filing category

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