Al- Abbas Enterprises Limited in Southall, UB2 5XJ

Description

Data updated on: 01-11-2023

Located at Unit P50 Western International Market, Southall UB2 5XJ Al- Abbas Enterprises Limited is a Private Limited Company with 06986611 registration number. The company was established on 2009-08-10. It 's been ten years since Al- Abbas Enterprises Limited is no longer featured under the business name Rahim Trading Company. The enterprise's SIC code is 46310 and has the NACE code: Wholesale of fruit and vegetables. 2022-08-31 is the last time when account status updates were reported.

There seems to be just one managing director at present leading this firm, namely Abdul K. who's been doing the director's responsibilities since 2009-08-10. The firm had been overseen by Muhammad H. up until thirteen years ago.

Abdul K. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Al- Abbas Enterprises Limited 2014-08-07
Rahim Trading Company Limited 2009-08-10

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
Currency
Net Worth	-6 571	-7 107	-3 813	-6 545	33 393	40 713

Balance Sheet
Cash Bank On Hand						102 646	43 501	52 438	54 684	117 231	114 057
Current Assets	10 721	7 188	17 030	28 834	408 146	435 253	304 333	231 043	236 578	273 780	468 034
Debtors	9 436	7 044	12 424	8 530	300 678	305 622	211 243	160 347	166 617	139 152	327 345
Net Assets Liabilities						40 713	22 390	28 085	30 246	21 576	30 024
Property Plant Equipment						39 935	31 854	23 773	27 127	21 432	30 147
Total Inventories						26 985	24 615	18 258	15 277	17 397	26 632
Cash Bank In Hand	1 285	144	4 606	20 304	83 922	102 646
Net Assets Liabilities Including Pension Asset Liability	-6 571	-7 107	-3 813	-6 545	33 393	40 713
Stocks Inventory					23 546	26 985
Tangible Fixed Assets				43 527	37 541	39 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 671	-7 207	-3 913	-6 645	33 293	40 613
Shareholder Funds	-6 571	-7 107	-3 813	-6 545	33 393	40 713

Other Financial Data
Version Production Software									2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment						20 053	28 134	36 215	46 161	54 732	59 980
Additions Other Than Through Business Combinations Property Plant Equipment									13 300	2 876	24 163
Average Number Employees During Period						3	5
Bank Borrowings										50 000	49 150
Creditors						394 962	251 557	195 036	197 946	188 123	383 494
Dividend Declared Payable											5 000
Finished Goods Goods For Resale								18 258	15 277
Fixed Assets				43 527	37 541	39 935	31 854	23 773
Increase From Depreciation Charge For Year Property Plant Equipment							8 081	8 081	9 946	8 571	15 448
Net Current Assets Liabilities	-6 571	-7 107	-3 813	-559	45 365	40 291	52 776	43 825	38 632	85 657	84 540
Nominal Value Allotted Share Capital								100	100	100	100
Number Shares Allotted				100					100	100	100
Other Creditors								39 513	35 513	35 513	35 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 200
Other Disposals Property Plant Equipment											10 200
Par Value Share				1					1	1	1
Property Plant Equipment Gross Cost						59 988	59 988	59 988	73 288	76 164	90 127
Recoverable Value-added Tax										3 565	6 925
Taxation Social Security Payable								2 381		6 152	9 826
Total Assets Less Current Liabilities	-6 571	-7 107	-3 813	-6 545	82 906	80 226	61 903	59 780	65 759	107 089	114 687
Trade Creditors Trade Payables								192 655	197 946	181 971	368 668
Trade Debtors Trade Receivables								160 347	166 617	135 587	320 420
Creditors Due After One Year				49 513	49 513	39 513
Creditors Due Within One Year	17 292	14 295	20 843	78 906	362 781	394 962
Other Debtors Due After One Year		7 044	12 424
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions						10 475
Tangible Fixed Assets Cost Or Valuation				49 513	49 513	59 988
Tangible Fixed Assets Depreciation				5 986	11 972	20 053
Tangible Fixed Assets Depreciation Charged In Period				7 472	5 986	8 081
Tangible Fixed Assets Increase Decrease From Transfers Between Items				49 513

Company staff

Abdul K.

Role: Director

Appointed: 01 June 2011

Latest update: 11 April 2024

People with significant control

Abdul K.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 22 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	22 May 2015
Annual Accounts 27 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	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Al- Abbas Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul K.

Muhammad H.

Muhammad H.

People with significant control

Abdul K.

Accounts Documents

Company filings

Filing category

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