Londis (abidha) Limited in London, E14 0BB

Description

Data updated on: 01-11-2023

Londis (abidha) Limited has existed in the UK for at least 13 years. Started with Companies House Reg No. 07729841 in 2011, the firm is located at 244 Poplar High Street, London E14 0BB. This enterprise's declared SIC number is 99999, that means Dormant Company. 31st August 2022 is the last time the accounts were reported.

This company has just one managing director now supervising the firm, specifically Habibur R. who has been executing the director's tasks since 2011-08-04. Since 2016 Saleh A., had been fulfilling assigned duties for the firm until the resignation on 2016-09-15. As a follow-up another director, namely Habibur R. quit on 2012-12-31.

Habibur R. is the individual with significant 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	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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 661	4 794	9 129

Balance Sheet
Cash Bank On Hand				1 385	2 671	45	46	823	27 377	3 872
Current Assets	17 465	12 102	15 054	26 611	40 102	72 449	112 212	139 134	105 431	3 872	6 705
Debtors							3 107
Net Assets Liabilities				10 892	1 185	1 385	1 472	3 699	2 297	-5 165	-6 574
Other Debtors							3 107
Property Plant Equipment						27 542	29 000	34 098	34 098
Total Inventories				25 226	37 431	72 404	109 059	138 311	78 054
Cash Bank In Hand	1 465	335	2 446	1 385
Net Assets Liabilities Including Pension Asset Liability	1 665	4 794	9 131	10 892
Stocks Inventory	12 378	11 767	12 608	25 226

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	665	3 794	8 129	9 892
Shareholder Funds	2 661	4 794	9 129

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						27 542	1 458	5 098		-24 350
Average Number Employees During Period							6	5	5	6
Bank Borrowings								24 231
Bank Overdrafts						6 960	9 359	9 336	47 000
Corporation Tax Payable				2 774	2 073	2 073		935
Creditors				15 719	38 917	91 810	138 769	145 302	137 232	9 037	13 279
Finance Lease Liabilities Present Value Total						5 825	5 825	971	-14 515
Net Current Assets Liabilities	17 465	4 794	9 129	10 892	1 185	-19 361	-26 557	-5 283	-31 801	-5 165	-6 574
Other Creditors				5 001	18 580	32 581	32 072	50 295	86 966	5 796
Other Disposals Property Plant Equipment										9 748
Other Taxation Social Security Payable				2 972	1 001	4 308	10 590	3 447
Property Plant Equipment Gross Cost						27 542	29 000	34 098	34 098
Taxation Social Security Payable								4 236	3 840	3 241
Total Assets Less Current Liabilities	2 661	4 794	9 129		1 185	8 181	2 443	28 815	2 297	-5 165	-6 574
Trade Creditors Trade Payables				4 972	17 263	40 063	80 923	80 464	13 941
Capital Employed			9 131	10 892
Creditors Due Within One Year	10 141	7 308	5 925	15 719
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1	1
Creditors Due After One Year	15 800
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year	1 883	2 253	4 016
Trade Creditors Within One Year	8 258	5 055	1 909