Sajjid Abbasi & Family (UK) Limited in London, EC1R 3DB

Description

Data updated on: 01-11-2023

Registered with number 08811067 eleven years ago, Sajjid Abbasi & Family (UK) Limited is a Private Limited Company. The business active mailing address is C/o Golder Baqa, Ground Floor 1 Baker's Row London. The firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The business most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-11.

In order to satisfy the clientele, this particular firm is permanently being improved by a number of three directors who are Zarina A., Eshrat A. and Sajjid A.. Their constant collaboration has been of prime importance to the following firm since 2014-03-26. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Usman A. as a secretary for the last 2 years.

Sajid A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-24 978	-19 007

Balance Sheet
Cash Bank In Hand	8 882	32 896
Current Assets	9 312	33 406	52 950	174 387	52 160	16 404	27 756	16 365	19 283
Debtors	430	510			7 483	6 288	6 288	5 278
Net Assets Liabilities			-24 553	-37 777	61 037	57 153	59 370	55 580	58 659
Tangible Fixed Assets	635 535	635 447
Cash Bank On Hand					44 156	9 453	20 719	10 359	19 283
Other Debtors						1 010	1 010
Property Plant Equipment					112	84	63	47	35

Capital & Reserves
Called Up Share Capital	27	27
Profit Loss Account Reserve	-25 005	-19 034
Shareholder Funds	-24 978	-19 007

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 800	2 331	3 079	3 008	3 259	3 400	1 800
Creditors		687 860	685 181	240 386	87 070	84 635	82 280	79 496	76 614
Creditors Due Within One Year	669 825	687 860
Fixed Assets		635 447	610 478	1 014 859	1 126 567	1 126 539	1 126 518	1 126 502	1 126 490
Net Current Assets Liabilities	-660 513	-654 454	-632 231	-809 919	-954 149	-960 511	-960 377	-966 794	-968 185
Number Shares Allotted		5
Par Value Share		5				5	5	5	5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			414	751	521	663	749	728
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	635 652
Tangible Fixed Assets Cost Or Valuation	635 652
Tangible Fixed Assets Depreciation	117	205
Tangible Fixed Assets Depreciation Charged In Period	117	88
Total Assets Less Current Liabilities	-24 978	-19 007	-24 553	204 940	172 418	166 028	166 141	159 708	158 305
Accumulated Depreciation Impairment Property Plant Equipment					358	386	407	423	435
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings					6 132	6 192	5 914	5 914	5 914
Bank Borrowings Overdrafts					87 070	84 635	82 280	79 496	76 614
Corporation Tax Payable					1 259	-1
Increase From Depreciation Charge For Year Property Plant Equipment						28	21	16	12
Investment Property					1 126 455	1 126 455	1 126 455	1 126 455	1 126 455
Investment Property Fair Value Model					1 164 902	1 164 902	1 164 902	1 164 902
Number Shares Issued Fully Paid						5	5	5	5
Other Creditors						1 010	1 010
Property Plant Equipment Gross Cost					470	470	470	470
Provisions					21 232	21 232	21 232	21 232	21 232
Provisions For Liabilities Balance Sheet Subtotal					21 232	21 232	21 232	21 232	21 232
Trade Creditors Trade Payables							164	164
Trade Debtors Trade Receivables					7 483	5 278	5 278	5 278

Company staff

Usman A.

Role: Secretary

Appointed: 12 April 2022

Latest update: 8 January 2024

Zarina A.

Role: Director

Appointed: 26 March 2014

Latest update: 8 January 2024

Eshrat A.

Role: Director

Appointed: 11 December 2013

Latest update: 8 January 2024

Sajjid A.

Role: Director

Appointed: 11 December 2013

Latest update: 8 January 2024

People with significant control

Sajid A.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	11 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 April 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sajjid Abbasi & Family (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman A.

Zarina A.

Eshrat A.

Sajjid A.

People with significant control

Sajid A.

Accounts Documents

Company filings

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