Company Overview
New Kabul Bazaar Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 26 January 2017, so this is a well established company. New Kabul Bazaar Ltd has been in business for 9 years and 2 months. The accounts status is micro entity and the accounts are next due on Monday 31 October 2022.
Registered Address

1 Botwell Lane, Hayes, UB3 2AB
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Companies House Data
Company NameNEW KABUL BAZAAR LTD
Company Number10584971
Registered Office Address1 Botwell Lane
 UB3 2AB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/01/2017
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2022
Accounts Last Made Up Date31/01/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date23/02/2018
Directors & Members
Show Resigned
Muhibullah Jaghtowal - Director
(British, 54 years old, born April 1972)
Appointed 01 February 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Muhibullah Jaghtowal
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2021 31-Jan-2020 31-Jan-2019
Balance Sheet
Fixed Assets 34,053 -3,686 0
Current Assets 50,750 3,686 2,329
Creditors Due Within One Year 50,000 -2,654 2,313
Working Cap 750 6,340 16
Total Assets Less Current Liabilities 34,803 2,654 16
Long-term Liabilities 19,606 9,308 1,968
Net Assets 15,197 6,654 1,984
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 15,197 6,654 1,984
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2021 31-Jan-2020 31-Jan-2019
Tangible Fixed Assets - - -
Fixed Assets 40.2% -∞% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 59.8% ∞% 100.0%
Creditors Due Within One Year 59.0% -∞% 99.3%
Net Current Assets Liabilities 0.9% ∞% 0.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 17.9% ∞% 85.2%
Capital Employed - - -
Total Assets Less Current Liabilities 41.0% ∞% 0.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2021 31-Jan-2020 31-Jan-2019
Liquidity Ratio 1.0 -1.4 1.0
Solvency Ratio 1.2 0.0 6.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2021 31-Jan-2020 31-Jan-2019
Assets 84,803 0 2,329
Debt 69,606 6,654 345
Net Assets/Debt 15,197 6,654 1,984
The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Director's details changed for Mr Muhibullah Jaghtowal on 25 March 2026
Appointment of Mr Muhibullah Jaghtowal as a director on 1 February 2022
Termination of appointment of Mirwais Wardak as a director on 1 February 2022
Cessation of Mirwais Wardak as a person with significant control on 1 February 2022
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Notification of Mirwais Wardak as a person with significant control on 20 November 2020
Appointment of Mr Mirwais Wardak as a director on 20 November 2020
Registered office address changed from 137 High Street South London E6 3PA United Kingdom to 1 Botwell Lane Hayes UB3 2AB on 20 November 2020
Termination of appointment of Muhibullah Jaghtowal as a director on 20 November 2020
Cessation of Muhibullah Jaghtowal as a person with significant control on 20 November 2020
Confirmation statement made on 20 November 2020 with updates
Confirmation statement made on 13 January 2020 with no updates
Confirmation statement made on 25 January 2019 with no updates
Confirmation statement made on 25 January 2018 with no updates
Incorporation
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