A.p.a. (Leicester) Limited
03991140 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-05-12
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 292 days
- Confirmation statement
- last made up 2026-04-14 · next due 2027-04-28
Registered office
Gbl House, Cleaver StreetBlackburn
Lancashire
Bb1 5dg
Peer comparison
Compared against 343 UK companies in SIC 47730 (Dispensing chemist in specialised stores) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£269,628
↓32.4%
|
£398,618
↑64.8%
|
£241,847
↓2.6%
|
£248,415
↑525.4%
|
£39,724
|
| Current assets |
£800,710
↑47.8%
|
£541,667
↑1.4%
|
£534,381
↓3.6%
|
£554,175
↓5.1%
|
£583,811
|
| Cash |
£384,313
↑110.6%
|
£182,463
↓9.0%
|
£200,516
↑30.0%
|
£154,204
↓34.3%
|
£234,817
|
| Debtors |
£344,297
↑8.6%
|
£316,954
↑8.4%
|
£292,415
↓18.6%
|
£359,022
↑13.1%
|
£317,414
|
| Creditors |
£373,890
↓17.9%
|
£455,315
↑32.2%
|
£344,533
|
— |
— |
| Net current assets |
£426,820
↑394.3%
|
£86,352
↓54.5%
|
£189,848
↓16.5%
|
£227,455
↓20.6%
|
£286,436
|
| Net assets |
£601,799
↑55.1%
|
£387,909
↓10.1%
|
£431,695
↓9.3%
|
£475,870
↑45.9%
|
£326,160
|
| Equity | — |
— |
£431,695
↓9.3%
|
£475,870
↑45.9%
|
£326,160
|
| Other | |||||
| Average employees |
25
→0.0%
|
25
↑13.6%
|
22
↑10.0%
|
20
↑17.6%
|
17
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (10)
- Kassam, Irfan Yousuf · Director appointed 2020-08-24
- Kassam, Zaheer Yousuf · Director appointed 2020-08-24
- Geloo, Ahmed Ibrahim · Secretary appointed 2006-04-11
- Seedat, Mumtaz · Secretary appointed 2001-10-01 resigned 2006-04-11
- Seedat, Eliyas · Director appointed 2000-07-03 resigned 2006-04-11
- Geloo, Sirajuddin Ibrahim · Director appointed 2000-05-12 resigned 2001-10-01
- Iqbal, Zafar · Director appointed 2000-05-12 resigned 2001-10-01
- Geloo, Afzal Ibrahim · Director appointed 2000-05-12 resigned 2001-10-01
- Matthews, David Steven · Nominee Secretary appointed 2000-05-12 resigned 2000-05-12
- Corporate Legal Ltd · Corporate Nominee Director appointed 2000-05-12 resigned 2000-05-12
People with significant control (3)
-
Mr Yusuf Kassam Ceased 2026-02-28Individual Psc · British · resident in England · born 4/1947 · notified 2023-11-14Ownership of shares 25 to 50 percent
-
Mrs Mehrunisha Yusuf Kassam ActiveIndividual Psc · British · resident in England · born 3/1953 · notified 2023-11-14Ownership of shares 25 to 50 percent
-
Mr. Sirajudin Ibrahim Geloo ActiveIndividual Psc · British · resident in England · born 10/1961 · notified 2017-03-01Significant influence or control Significant influence or control as trust Significant influence or control as firm
Mortgages & charges (1)
1 outstanding
-
Held by Close Leasing LimitedCreated 2024-08-20
Recent filings (15)
- 2026-04-14 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-03-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-03-18 Cessation of a person with significant control PSC07 PSC
- 2026-03-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-02-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-01-21 Total-exemption-full accounts AA Accounts
- 2026-01-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-01-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-16 Total-exemption-full accounts AA Accounts
- 2024-11-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-21 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2023-12-10 Total-exemption-full accounts AA Accounts
- 2023-11-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-14 Notification of a person with significant control PSC01 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register