Abz Trading Limited in London, E7 8LF

Description

Data updated on: 01-11-2023

Abz Trading is a business located at E7 8LF London at 248 Green Street. The enterprise was formed in 2002 and is established under the identification number 04468124. The enterprise has existed on the British market for 22 years now and company status at the time is active. The company's SIC code is 47710 meaning Retail sale of clothing in specialised stores. 2022/08/31 is the last time when company accounts were reported.

There is a solitary managing director presently running this business, namely Asif K. who has been utilizing the director's assignments since 2002-06-24. To provide support to the directors, the abovementioned business has been utilizing the skillset of Rehana K. as a secretary for the last 22 years.

Asif G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	124 496	145 649	149 103	153 277	158 195	157 474	164 774

Balance Sheet
Current Assets	768 233	701 014	553 183	641 420	687 232	659 438	500 721	839 654	693 406	599 230	514 566	597 112
Net Assets Liabilities							164 775	178 726	179 047	130 831	111 860	130 746
Cash Bank In Hand	30 023	133 479	57 330	3 724	19 141	202	2 721
Debtors	4 260		3 000	162 241	157 241	157 241
Intangible Fixed Assets	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Assets Liabilities Including Pension Asset Liability	124 496	145 649	149 103	153 277	158 195	157 474	164 774
Stocks Inventory	733 950	567 535	492 853	475 455	510 850	501 995	498 000
Tangible Fixed Assets	934 396	966 483	1 037 588	1 018 892	1 005 658	993 892	989 437

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	124 396	145 549	149 003	153 177	158 095	157 374
Shareholder Funds	124 496	145 649	149 103	153 277	158 195	157 474	164 774

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								11 795	8 764	17 640	67 594	48 127
Average Number Employees During Period								11	10	5	7	6
Creditors							267 704	177 002	163 636	170 922	140 868	136 120
Fixed Assets	1 234 396	1 266 483	1 337 588	1 318 892	1 305 658	1 293 892	1 289 437	1 279 569	1 270 747	1 263 667	1 256 522	1 250 122
Net Current Assets Liabilities	435 781	354 822	212 587	199 306	463 083	441 710	233 015	650 857	529 770	444 975	390 365	477 659
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										16 667	16 667	16 667
Total Assets Less Current Liabilities	1 670 177	1 621 305	1 550 175	1 518 198	1 768 741	1 735 602	1 522 452	1 942 221	1 809 618	1 708 642	1 646 887	1 727 781
Creditors Due After One Year	1 545 681	1 475 656	1 401 072	1 364 921	1 610 546	1 578 128	1 357 678
Creditors Due Within One Year	332 452	346 192	340 596	442 114	224 149	217 728	267 706
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000	300 000
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		47 132	90 401	1 174
Tangible Fixed Assets Cost Or Valuation	1 003 641	1 050 773	1 141 174	1 142 348	1 142 348	1 142 348
Tangible Fixed Assets Depreciation	69 245	84 290	103 586	123 456	136 690	148 456
Tangible Fixed Assets Depreciation Charged In Period		15 045	19 296	19 870	13 234	11 766

Company staff

Rehana K.

Role: Secretary

Appointed: 24 June 2002

Latest update: 6 February 2024

Asif K.

Role: Director

Appointed: 24 June 2002

Latest update: 6 February 2024

People with significant control

Asif G.

Notified on 24 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 March 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	6 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 April 2017
Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Abz Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rehana K.

Asif K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Asif G.

Accounts Documents

Company filings

Filing category

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