S Abbas Ltd in London, IG8 9QU

Description

Data updated on: 01-11-2023

S Abbas Ltd can be contacted at 38 The Charter Road, Woodford Green in London. The zip code is IG8 9QU. S Abbas has been present on the British market since it was established in 2013. The reg. no. is 08478196. The firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. S Abbas Limited reported its account information for the period up to March 31, 2022. The most recent annual confirmation statement was filed on April 8, 2023.

For 11 years, this specific limited company has only had an individual managing director: Farhat A. who has been presiding over it since 2013-04-08.

The companies with significant control over this firm include: F Abbas Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at The Charter Road, Woodford Green, IG8 9QU and was registered as a PSC under the reg no 07731364.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	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	-86	21 659	77 715

Balance Sheet
Cash Bank On Hand				3 510	19 947	8 199	9 589	11 649	184 483	195 198
Current Assets	6 253	78 267	69 106	12 063	21 214	18 982	18 813	16 168	195 271	200 762
Debtors		58 000	58 000	8 553	1 267	10 783	9 224	4 519	10 788	5 564
Net Assets Liabilities				48 341	37 719	58 252	49 430	56 791	50 906	289 652
Other Debtors					1 217	10 783	1 315		500	1 093
Property Plant Equipment						2 661	2 129	1 703	1 362	1 090
Cash Bank In Hand	6 253	20 267	11 106
Net Assets Liabilities Including Pension Asset Liability	-86	21 659	77 715
Tangible Fixed Assets	1 136 848	1 161 675	1 161 675

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-186	21 559	77 615
Shareholder Funds	-86	21 659	77 715

Other Financial Data
Accrued Liabilities Deferred Income							500	501
Accumulated Depreciation Impairment Property Plant Equipment						665	1 197	1 623	1 964	2 236
Additions Other Than Through Business Combinations Investment Property Fair Value Model										302 000
Amounts Owed By Associates Joint Ventures Participating Interests									500	596
Amounts Owed To Related Parties							267 266	261 266	252 186	242 638
Average Number Employees During Period							3	3	3	3
Bank Borrowings Overdrafts					427 738	403 283		21 250	19 283	19 283
Creditors				879 707	788 919	769 464	1 100 200	1 068 518	817 770	365 413
Depreciation Rate Used For Property Plant Equipment								20	20	20
Disposals Investment Property Fair Value Model										302 000
Fixed Assets					1 379 000	1 381 661	1 381 129	1 380 703	1 380 362	1 380 090
Increase From Depreciation Charge For Year Property Plant Equipment						665	532	426	341	272
Investment Property				1 379 000	1 379 000	1 379 000	1 379 000	1 379 000	1 379 000	1 379 000
Investments							1 379 000	1 379 000
Investments Fixed Assets							1 379 000	1 379 000
Net Current Assets Liabilities	-547 230	-174 182	-111 516	-200 640	-302 050	-303 633	-1 081 387	-1 052 350	-622 499	-164 651
Net Deferred Tax Liability Asset								250 312	250 312	250 312
Other Creditors					361 181	366 181	1 092 109	774 893	535 616	102 139
Prepayments Accrued Income							1 314	644	440
Property Plant Equipment Gross Cost						3 326	3 326	3 326	3 326	3 326
Provisions For Liabilities Balance Sheet Subtotal				250 312	250 312	250 312	250 312	250 312	250 312	250 312
Taxation Social Security Payable							6 284	13 912	3 268	180
Total Assets Less Current Liabilities	589 618	987 493	1 050 159	1 178 360	1 076 950	1 078 028	299 742	328 353	757 863	1 215 439
Trade Creditors Trade Payables						432	775	17 168	7 417	1 173
Trade Debtors Trade Receivables					50		7 909	3 875	9 848	3 875
Creditors Due After One Year	589 704	965 834	972 444
Creditors Due Within One Year	553 483	252 449	180 622
Investment Property Fair Value Model				1 379 000	1 379 000	1 379 000
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable					17 259	5 749	7 316
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 136 848	24 827
Tangible Fixed Assets Cost Or Valuation	1 136 848	1 161 675
Total Additions Including From Business Combinations Property Plant Equipment						3 326

Company staff

Farhat A.

Role: Director

Appointed: 08 April 2013

Latest update: 8 March 2024

People with significant control

F Abbas Holding Limited

Address: 38 The Charter Road, Woodford Green, London, IG8 9QU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 07731364

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

S Abbas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhat A.

People with significant control

F Abbas Holding Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

S Abbas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhat A.

People with significant control

F Abbas Holding Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015