Ha Aberdeen Ltd in Edinburgh, EH2 4LH

Description

Data updated on: 01-11-2023

Registered as SC591390 6 years ago, Ha Aberdeen Ltd is a Private Limited Company. The company's current office address is First Floor, 108 George Street Edinburgh. This company's declared SIC number is 56103 - Take-away food shops and mobile food stands. Ha Aberdeen Limited filed its latest accounts for the financial year up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-13.

At the moment, the company is administered by a single managing director: Harjinder A., who was formally appointed on 2018-03-14.

Executives who have control over the firm are as follows: Harjinder A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Narinder A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 717	3 082	32 173	51 544	72 955
Current Assets	71 335	85 653	116 602	164 716	184 909
Debtors	41 267	74 061	76 508	105 328	101 687
Net Assets Liabilities	21 668	34 799	-47 969	40 606	74 579
Other Debtors			62 455	88 981	92 965
Property Plant Equipment	201 646	186 143	155 896	131 057	110 845
Total Inventories	6 351	8 510	7 921	7 844	10 267

Other Financial Data
Accrued Liabilities Deferred Income			69 533	42 105	47 584
Accumulated Amortisation Impairment Intangible Assets	11 638	44 686	77 734	110 782	151 826
Accumulated Depreciation Impairment Property Plant Equipment	7 868	45 131	75 770	100 609	120 821
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			30 225	42 192	39 315
Creditors	106 950	82 360	115 034	487 079	453 738
Depreciation Rate Used For Property Plant Equipment				10	10
Finance Lease Liabilities Present Value Total			2 010	2 010	2 010
Fixed Assets	375 276	552 004	488 709	430 823	369 567
Increase From Amortisation Charge For Year Intangible Assets		33 048	33 048	33 048	41 044
Increase From Depreciation Charge For Year Property Plant Equipment		37 263	30 639	24 840	20 212
Intangible Assets	173 630	365 861	332 813	299 765	258 721
Intangible Assets Gross Cost	185 268	410 547	410 547	410 547	410 547
Investments				1	1
Investments Fixed Assets				1	1
Investments In Group Undertakings Participating Interests				1	1
Net Current Assets Liabilities	-246 658	-434 845	-414 406	-322 363	-268 829
Net Deferred Tax Liability Asset			7 238	7 004
Other Creditors			284 289	279 004	276 492
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			4 047	2 357	666
Other Inventories			7 921	7 844	10 267
Prepayments Accrued Income			9 053	16 347	8 722
Property Plant Equipment Gross Cost	209 514	231 274	231 666	231 666	231 666
Provisions For Liabilities Balance Sheet Subtotal			7 238	7 004
Taxation Social Security Payable				3 708	12 014
Total Assets Less Current Liabilities	128 618	117 159	74 303	108 460	100 738
Trade Creditors Trade Payables			149 951	118 060	76 323
Useful Life Property Plant Equipment Years				10	10
Number Shares Issued Fully Paid		1	1
Par Value Share		1	1
Profit Loss		13 131	-82 768
Total Additions Including From Business Combinations Intangible Assets		225 279
Total Additions Including From Business Combinations Property Plant Equipment		21 760	392

Company staff

Harjinder A.

Role: Director

Appointed: 14 March 2018

Latest update: 29 February 2024

People with significant control

Harjinder A.

Notified on 14 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Narinder A.

Notified on 1 May 2018

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 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Ha Aberdeen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjinder A.

People with significant control

Harjinder A.

Narinder A.

Accounts Documents

Company filings

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