The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Al Thani, Shiekh Abdulla Qassim Faisal Thani
    Director born in December 1963
    Individual (21 offsprings)
    Officer
    2018-10-02 ~ now
    OF - director → CIF 0
    Mr Abdulla Qassim Faisal Thani Al Thani
    Born in December 1963
    Individual (21 offsprings)
    Person with significant control
    2018-10-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ABQ NEO RESTAURANT LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
1,667 GBP2023-10-31
11,667 GBP2022-10-31
Property, Plant & Equipment
3,064,202 GBP2023-10-31
3,167,678 GBP2022-10-31
Fixed Assets
3,065,869 GBP2023-10-31
3,179,345 GBP2022-10-31
Total Inventories
11,304 GBP2023-10-31
11,273 GBP2022-10-31
Debtors
26,760 GBP2023-10-31
31,260 GBP2022-10-31
Cash at bank and in hand
174,662 GBP2023-10-31
735,002 GBP2022-10-31
Current Assets
212,726 GBP2023-10-31
777,535 GBP2022-10-31
Net Current Assets/Liabilities
-4,674,374 GBP2023-10-31
-4,279,690 GBP2022-10-31
Net Assets/Liabilities
-1,608,505 GBP2023-10-31
-1,100,345 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,333 GBP2023-10-31
38,333 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
1,667 GBP2023-10-31
11,667 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,884,341 GBP2023-10-31
2,884,341 GBP2022-10-31
Plant and equipment
26,577 GBP2023-10-31
24,807 GBP2022-10-31
Furniture and fittings
653,192 GBP2023-10-31
653,192 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,564,110 GBP2023-10-31
3,562,340 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,293 GBP2023-10-31
132,681 GBP2022-10-31
Plant and equipment
17,491 GBP2023-10-31
12,176 GBP2022-10-31
Furniture and fittings
315,124 GBP2023-10-31
249,805 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,908 GBP2023-10-31
394,662 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,612 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
5,315 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
65,319 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,246 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
2,717,048 GBP2023-10-31
2,751,660 GBP2022-10-31
Plant and equipment
9,086 GBP2023-10-31
12,631 GBP2022-10-31
Furniture and fittings
338,068 GBP2023-10-31
403,387 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,741 GBP2023-10-31
27,097 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
5,019 GBP2023-10-31
4,163 GBP2022-10-31
Debtors
Amounts falling due within one year
26,760 GBP2023-10-31
31,260 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
74,689 GBP2023-10-31
69,256 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,297 GBP2023-10-31
76,957 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,534 GBP2023-10-31
11,731 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,587,016 GBP2023-10-31
3,587,019 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
35,823 GBP2023-10-31
185,823 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,079,741 GBP2023-10-31
1,126,439 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
312022-11-01 ~ 2023-10-31
302021-11-01 ~ 2022-10-31
  • ABQ NEO RESTAURANT LTD
    Info
    Registered number 11598764
    27 East Overcliff Drive, Bournemouth, Dorset BH1 3AF
    Private Limited Company incorporated on 2018-10-02 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.