New Abaseen Limited in Bradford, BD3 8EZ

Description

Data updated on: 01-11-2023

New Abaseen Limited is categorised as Private Limited Company, registered in 858 Leeds Road, Bradford. The office's zip code is BD3 8EZ. The firm has existed 11 years on the local market. The Companies House Registration Number is 08466863. The company's SIC and NACE codes are 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2023-03-31 is the last time company accounts were filed.

Currently, the following business is directed by 1 managing director: Fazal S., who was assigned this position 4 years ago. Since March 2013 Rashid H., had been supervising this business till the resignation in 2020.

Fazal S. is the individual who controls 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	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	-8 997	-15 992

Balance Sheet
Cash Bank On Hand					10 506	17 537	17 087	10 414	12 990
Current Assets	1 007	1 039	1 129	1 259	670	1 801 943	328 381	443 336	523 448
Debtors					1 558 510	1 688 685	201 294	322 922	465 359
Net Assets Liabilities		-18 456	-16 387	45 298	39 824
Other Debtors							-1 000	-1 000	-1 000
Property Plant Equipment					3 809	3 809	13 047	13 047	13 047
Total Inventories					50 389	95 721	110 000	110 000	45 099
Cash Bank In Hand	167	239
Net Assets Liabilities Including Pension Asset Liability	-8 997	-15 992
Stocks Inventory	840	800
Tangible Fixed Assets	7 586	6 448

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-9 997	-16 992
Shareholder Funds	-8 997	-15 992

Other Financial Data
Average Number Employees During Period					6	6	-13	-5	-3
Creditors		25 943	22 997	10 101	8 216	1 794 030	311 228	425 898	510 909
Fixed Assets	7 586	6 448	5 481	4 659	3 837
Net Current Assets Liabilities	-16 583	-22 440	-21 868	8 842	7 546	7 913	17 153	17 438	12 539
Property Plant Equipment Gross Cost					10 500			13 047	13 047
Trade Creditors Trade Payables					1 624 111	1 785 428	311 228	425 898	510 909
Trade Debtors Trade Receivables					1 558 510	1 688 685	202 294	323 922	466 359
Accumulated Depreciation Impairment Property Plant Equipment					6 691
Other Taxation Social Security Payable					4 677	8 602
Total Assets Less Current Liabilities	-8 997	-15 992		4 183	3 709	11 722
Creditors Due Within One Year	17 590	23 479
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	10 500	10 500
Tangible Fixed Assets Depreciation	2 914	4 052
Tangible Fixed Assets Depreciation Charged In Period		1 138

Company staff

Fazal S.

Role: Director

Appointed: 24 July 2020

Latest update: 24 October 2023

People with significant control

Fazal S.

Notified on 24 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rashid H.

Notified on 21 March 2017

Ceased on 24 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 August 2023
Confirmation statement last made up date	24 July 2022

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

New Abaseen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fazal S.

Rashid H.

People with significant control

Fazal S.

Rashid H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies