Awwal Accounts Limited in Leicester, LE5 2NF

Description

Data updated on: 01-11-2023

Awwal Accounts started its business in 2013 as a Private Limited Company under the ID 08815127. The firm has operated for eleven years and the present status is active. The firm's head office is registered in Leicester at 70 Thurncourt Road. You could also locate the company utilizing its postal code : LE5 2NF. The enterprise's Standard Industrial Classification Code is 69202 - Bookkeeping activities. Awwal Accounts Ltd reported its account information for the period that ended on 2022-03-31. The business most recent confirmation statement was released on 2022-12-13.

In the following business, the full range of director's assignments have so far been executed by Ashraf S. who was designated to this position in 2013. To find professional help with legal documentation, this particular business has been using the skills of Hameeda S. as a secretary since December 2013.

Ashraf S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 028	6 497	5 675

Balance Sheet
Current Assets	11 404	7 005	9 045	15 330	18 144	19 287	16 522	22 180	28 528
Net Assets Liabilities				6 541	8 642	10 679	10 971	13 669	12 678
Cash Bank In Hand	8 224	4 150	5 890
Debtors	2 580	2 005	2 605
Net Assets Liabilities Including Pension Asset Liability	6 028	6 497	5 675
Stocks Inventory	600	850	550
Tangible Fixed Assets	1 851	1 865	1 585

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 928	6 397	5 575
Shareholder Funds	6 028	6 497	5 675

Other Financial Data
Average Number Employees During Period					2	2	3	3	3
Creditors				10 391	10 864	9 765	7 062	10 501	17 730
Fixed Assets	1 851	1 865	1 585	1 978	1 681	1 429	1 866	2 457	2 368
Net Current Assets Liabilities	4 547	5 005	4 407	4 939	7 280	9 522	9 460	11 679	10 798
Provisions For Liabilities Balance Sheet Subtotal				376	319	272	355	467	488
Total Assets Less Current Liabilities	6 398	6 870	5 992	6 917	8 961	10 951	11 326	14 136	13 166
Creditors Due Within One Year	6 857	2 000	4 638
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	370	373	317
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 076	315
Tangible Fixed Assets Cost Or Valuation	2 076	2 391	2 391
Tangible Fixed Assets Depreciation	225	526	806
Tangible Fixed Assets Depreciation Charged In Period	225	301	280

Company staff

Ashraf S.

Role: Director

Appointed: 13 December 2013

Latest update: 23 February 2024

Hameeda S.

Role: Secretary

Appointed: 13 December 2013

Latest update: 23 February 2024

People with significant control

Ashraf S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2013-12-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Awwal Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashraf S.

Hameeda S.

People with significant control

Ashraf S.

Accounts Documents

Company filings

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