Amaan Pound Shop And Groceries Limited in Leicester, LE3 0BR

Description

Data updated on: 01-11-2023

This Amaan Pound Shop And Groceries Limited business has been operating offering its services for at least 10 years, having launched in 2014. Registered under the number 09200649, Amaan Pound Shop And Groceries is a Private Limited Company with office in 72 Narborough Road, Leicester LE3 0BR. This firm's SIC and NACE codes are 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Amaan Pound Shop And Groceries Ltd reported its account information for the period up to 2022-09-30. The latest annual confirmation statement was submitted on 2023-09-02.

There seems to be a team of two directors overseeing this business at the current moment, including Sabila H. and Niaz H. who have been performing the directors obligations since September 2014.

Niaz H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-13 866	-9 965

Balance Sheet
Current Assets	25 278	25 560	26 950	40 136	37 951	106 629	99 583	106 708
Net Assets Liabilities		-9 965	-4 130	1 230	9 221	6 428	-8 748	257
Cash Bank In Hand	278
Intangible Fixed Assets	8 100	7 200
Net Assets Liabilities Including Pension Asset Liability	-13 866	-9 965
Stocks Inventory	25 000	25 560
Tangible Fixed Assets	10 449	9 254

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-13 868	-9 967
Shareholder Funds	-13 866	-9 965

Other Financial Data
Accrued Liabilities Deferred Income					500	500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal		500	500	500	500
Average Number Employees During Period			2	2	2	-2	1	2
Creditors		51 479	44 938	48 815	35 944	104 117	46 451	27 254
Fixed Assets	18 549	16 454	14 358	10 409	7 714	4 416	18 137	12 488
Net Current Assets Liabilities	25 278	25 560	-17 988	-8 679	2 007	2 512	19 566	15 023
Total Assets Less Current Liabilities	43 827	42 014	-3 630	1 730	9 721	6 928	37 703	27 511
Advances Credits Directors	50 162	50 552	40 765	33 912	25 036			54 191
Advances Credits Made In Period Directors		390
Advances Credits Repaid In Period Directors			9 787	6 853
Creditors Due After One Year	57 693	51 979
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	900	1 800
Intangible Fixed Assets Amortisation Charged In Period	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Tangible Fixed Assets Additions	11 594
Tangible Fixed Assets Cost Or Valuation	11 594	11 594
Tangible Fixed Assets Depreciation	1 145	2 340
Tangible Fixed Assets Depreciation Charged In Period	1 145	1 195

Company staff

Sabila H.

Role: Director

Appointed: 02 September 2014

Latest update: 29 December 2023

Niaz H.

Role: Director

Appointed: 02 September 2014

Latest update: 29 December 2023

People with significant control

Niaz H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 May 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Amaan Pound Shop And Groceries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabila H.

Niaz H.

People with significant control

Niaz H.

Accounts Documents

Company filings

Filing category

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