Abu Zaad Limited in London, W14 8XP

Description

Data updated on: 01-11-2023

Abu Zaad Limited is categorised as Private Limited Company, registered in Unit 3 Exhibition House, Addison Bridge Place, London. The company's post code is W14 8XP. This firm has been operating since 2000. Its reg. no. is 03978030. This enterprise's SIC code is 56102 meaning Unlicensed restaurants and cafes. Its most recent accounts cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-20.

This company has just one managing director at the current moment overseeing this firm, specifically Abdul E. who has been executing the director's obligations for 24 years. Since 2015-04-01 Adnan S., had been supervising this specific firm up until the resignation in 2015. In addition a different director, namely Abd E. resigned in April 2017.

Executives with significant control over the firm are: Bilal A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Abdul E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-61 755	-44 445	-19 118	-26 956	-31 505	-33 058

Balance Sheet
Cash Bank On Hand						30 323	59 346	56 623	37 495	17 780	16 232	21 303
Current Assets	59 048	53 314	48 781	56 564	68 956	67 758	100 395	92 065	64 823	28 261	39 859	42 876
Debtors				6 825	2 583		4 923	8 197	2 728	139	5 177
Net Assets Liabilities						-33 058	-11 912	-21 498	-16 115	7 822	40 413	-32 517
Property Plant Equipment						10 010	16 771	12 775	9 675	14 951	41 538	45 372
Total Inventories						37 435	36 126	27 245	24 600	10 342	18 450	21 573
Cash Bank In Hand	29 873	16 089	12 895	16 452	26 793	30 323
Net Assets Liabilities Including Pension Asset Liability	-61 755	-44 445	-19 118	-26 956	-31 505	-33 058
Stocks Inventory	29 175	37 225	35 886	33 287	39 580	37 435
Tangible Fixed Assets	17 372	13 742	47 001	45 945	27 347	10 010

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-61 756	-44 446	-19 119	-26 957	-31 506	-33 059
Shareholder Funds	-61 755	-44 445	-19 118	-26 956	-31 505	-33 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						245 721	256 030	264 903	270 328	277 381	293 187	314 913
Average Number Employees During Period						23	26	24	24	18	18	25
Creditors						30 826	49 037	46 338	40 613	11 034	31 810	35 919
Fixed Assets	17 372	13 742	47 001	45 945	27 347	10 010	16 771	12 775	9 675	14 951	41 538	45 372
Increase From Depreciation Charge For Year Property Plant Equipment							10 309	8 873	5 425	7 053		21 726
Net Current Assets Liabilities	26 873	21 813	13 881	7 099	21 148	36 932	51 358	45 727	24 210	17 227	8 049	6 957
Property Plant Equipment Gross Cost						255 731	272 801	277 678	280 003	292 332	334 725	360 285
Total Additions Including From Business Combinations Property Plant Equipment							17 070	4 877	2 325	12 329		25 560
Total Assets Less Current Liabilities	44 245	35 555	60 882	53 044	48 495	46 942	68 129	58 502	33 885	32 178	49 587	52 329
Creditors Due After One Year Total Noncurrent Liabilities	106 000	80 000
Creditors Due Within One Year Total Current Liabilities	32 175	31 501
Tangible Fixed Assets Additions		9 344	54 425	21 857	3 746	2 306
Tangible Fixed Assets Cost Or Valuation	164 053	173 397	227 822	249 679	253 425	255 731
Tangible Fixed Assets Depreciation	146 681	159 655	180 821	203 734	226 078	245 721
Tangible Fixed Assets Depreciation Charge For Period		12 974
Creditors Due After One Year		80 000	80 000	80 000	80 000	80 000
Creditors Due Within One Year		31 501	34 900	49 465	47 808	30 826
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period			21 166	22 913	22 344	19 643