Na Aberdeen Ltd in Edinburgh, EH2 4LH

Description

Data updated on: 01-11-2023

Based in First Floor, Edinburgh EH2 4LH Na Aberdeen Ltd is classified as a Private Limited Company with SC591389 Companies House Reg No. It was started 6 years ago. This company's registered with SIC code 56103 which means Take-away food shops and mobile food stands. Na Aberdeen Limited filed its latest accounts for the period that ended on 31st March 2022. Its latest confirmation statement was released on 13th March 2023.

Within this particular business, a variety of director's responsibilities have so far been done by Narinder A. who was appointed in 2018.

Executives with significant control over the firm are: Narinder A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Harjinder 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
Currency

Balance Sheet
Cash Bank On Hand	31 217	4 500	62 309	71 193
Current Assets	155 096	144 810	277 799	366 479
Debtors	112 884	124 959	204 990	274 844
Net Assets Liabilities	5 380	-87 191	-206 500	-131 158
Other Debtors	18 529	14 958	10 305	199 714
Property Plant Equipment	27 520	243 221	201 120	167 532
Total Inventories	10 995	15 351	10 500	20 442

Other Financial Data
Accrued Liabilities Deferred Income	76 890		41 625	58 630
Accumulated Amortisation Impairment Intangible Assets	37 044	104 664	172 284	235 287
Accumulated Depreciation Impairment Property Plant Equipment	4 530	47 721	91 616	135 674
Additions Other Than Through Business Combinations Intangible Assets	31 296
Additions Other Than Through Business Combinations Property Plant Equipment	32 050
Corporation Tax Payable	2 187		187	15 513
Creditors	688 045	803 317	733 255	78 333
Current Tax For Period	2 187
Depreciation Rate Used For Property Plant Equipment	25
Fixed Assets	538 329	914 721	805 000	708 513
Increase From Amortisation Charge For Year Intangible Assets	37 045	67 620	67 620	63 003
Increase From Depreciation Charge For Year Property Plant Equipment	4 530	43 191	43 895	44 058
Intangible Assets	510 809	671 500	603 880	540 877
Intangible Assets Gross Cost	547 853	776 164	776 164
Net Current Assets Liabilities	-532 949	-198 595	-278 245	-721 534
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	245 680	803 317	733 255	703 085
Other Taxation Social Security Payable	2 227	4 688
Par Value Share	1	1	1	1
Prepayments Accrued Income	18 149		30 165	10 447
Property Plant Equipment Gross Cost	32 050	290 942	292 736	303 206
Total Assets Less Current Liabilities	5 380	716 126	526 755	-13 021
Total Current Tax Expense Credit	2 187
Trade Creditors Trade Payables	21 955	3	153 771	121 785
Amounts Owed By Group Undertakings	94 355	110 001	135 463	51 128
Amounts Owed To Group Undertakings	418 183			144 000
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts		136 997	166 667	45 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	102 883	102 883	129 250	154 333
Investments Fixed Assets				104
Investments In Group Undertakings				104
Provisions For Liabilities Balance Sheet Subtotal				39 804
Recoverable Value-added Tax			29 057	13 555
Total Additions Including From Business Combinations Intangible Assets		228 311
Total Additions Including From Business Combinations Property Plant Equipment		258 892	1 794	10 470

Company staff

Narinder A.

Role: Director

Appointed: 14 March 2018

Latest update: 23 April 2024

People with significant control

Narinder 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

Harjinder 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2021
End Date For Period Covered By Report	31 March 2022

Na Aberdeen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder A.

People with significant control

Narinder A.

Harjinder A.

Accounts Documents

Company filings

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