An Noor Takeaway Ltd in Aberdeen, AB11 6JN

Description

Data updated on: 01-11-2023

An Noor Takeaway is a business with it's headquarters at AB11 6JN Aberdeen at 32 Bridge Street. This firm was set up in 2013 and is registered as reg. no. SC464262. This firm has been active on the British market for eleven years now and company last known state is active - proposal to strike off. This business's registered with SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. 2022-05-31 is the last time the company accounts were reported.

Zakir H. is this firm's solitary managing director, that was chosen to lead the company on 2017/01/26. For four years Fahmeda B., had fulfilled assigned duties for this specific company up to the moment of the resignation in 2017.

Zakir H. is the individual who has 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	2014-11-30	2016-11-30	2017-11-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	248

Balance Sheet
Cash Bank On Hand			3 528	13 045	35	947
Current Assets	22 979	20 208	18 569	24 144	11 134	12 046
Debtors	17 967		13 291	11 099	11 099	11 099
Net Assets Liabilities		1 341	-837	-2 554	-6 272	-8 307	-21 063
Other Debtors			10 941	11 099	11 099	11 099
Property Plant Equipment			1 670	3 078	2 501	2 501
Total Inventories			1 750
Cash Bank In Hand	3 262
Net Assets Liabilities Including Pension Asset Liability	248
Stocks Inventory	1 750
Tangible Fixed Assets	2 395

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	247
Shareholder Funds	248

Other Financial Data
Version Production Software					2 022	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 259	-3 969
Accumulated Depreciation Impairment Property Plant Equipment			1 691	2 886	3 463	3 463
Average Number Employees During Period		5	5	4	1	1	1
Bank Borrowings					13 375	59 450
Creditors		17 698	21 076	29 191	6 188	-37 565	-26 076
Fixed Assets	2 395	2 090	1 670	3 078	2 501	1 876	1 407
Loans From Directors					2 540	-41 213
Net Current Assets Liabilities	-1 837	2 510	-2 507	-5 047	4 946	49 611	26 076
Other Provisions Balance Sheet Subtotal					344	344
Property Plant Equipment Gross Cost			3 361	5 964	5 964	5 964
Provisions For Liabilities Balance Sheet Subtotal				585	344	344	344
Total Assets Less Current Liabilities	558	4 600	-837	-1 969	7 447	51 487	27 483
Trade Creditors Trade Payables			11 227	5 173	3 648	3 648
Amount Specific Advance Or Credit Directors		7 219	8 730	8 888
Amount Specific Advance Or Credit Made In Period Directors			8 730	4 861
Amount Specific Advance Or Credit Repaid In Period Directors		-1 135	-7 219	4 703
Bank Borrowings Overdrafts				16 938
Increase From Depreciation Charge For Year Property Plant Equipment				1 195
Other Creditors			3 969	2 800
Other Taxation Social Security Payable			5 880	4 280
Total Additions Including From Business Combinations Property Plant Equipment				2 603
Trade Debtors Trade Receivables			2 350
Creditors Due Within One Year	24 816
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	310
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 677
Tangible Fixed Assets Cost Or Valuation	2 677
Tangible Fixed Assets Depreciation	282
Tangible Fixed Assets Depreciation Charged In Period	282

Company staff

Zakir H.

Role: Director

Appointed: 26 January 2017

Latest update: 6 August 2023

People with significant control

Zakir H.

Notified on 26 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fahmeda B.

Notified on 6 April 2016

Ceased on 27 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 December 2022
Confirmation statement last made up date	21 November 2021

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

An Noor Takeaway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zakir H.

Fahmeda B.

People with significant control

Zakir H.

Fahmeda B.

Accounts Documents

Company filings

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