Founded in 2015, Ab Commercials, classified under reg no. 09841464 is a active - proposal to strike off company. Currently registered at Unit 4A Fox Industrial Estate FY2 0QX, Bispham the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2020/03/31. Since 2015/10/29 Ab Commercials Ltd is no longer carrying the name Ab Commericals.
| Office Address | Unit 4A Fox Industrial Estate |
| Office Address2 | Holyoake Avenue |
| Town | Bispham |
| Post code | FY2 0QX |
| Country of origin | United Kingdom |
| Registration Number | 09841464 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Fri, 31st Dec 2021 (855 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 6th Dec 2020 (2020-12-06) |
| Last confirmation statement dated | Fri, 25th Oct 2019 |
Position: Director
Appointed: 26 October 2015
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Toni H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Toni H.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ab Commericals | October 29, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -1 267 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 9 243 | ||||
| Cash Bank On Hand | 9 243 | 150 | 23 734 | 7 853 | 76 189 |
| Current Assets | 20 743 | 20 150 | 199 601 | 226 619 | 111 189 |
| Debtors | 867 | 3 766 | |||
| Property Plant Equipment | 103 106 | 109 206 | 106 767 | 107 585 | |
| Stocks Inventory | 11 500 | ||||
| Total Inventories | 11 500 | 20 000 | 175 000 | 215 000 | 35 000 |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -1 268 | ||||
| Shareholder Funds | -1 267 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 3 033 | 5 472 | 8 904 | |
| Average Number Employees During Period | 3 | 2 | 1 | 1 | |
| Bank Borrowings | 71 080 | 71 080 | 71 080 | ||
| Creditors | 22 010 | 154 317 | 307 508 | 330 689 | 217 672 |
| Creditors Due Within One Year | 22 010 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 2 533 | 3 432 | ||
| Net Current Assets Liabilities | -1 267 | -134 167 | -107 907 | -104 070 | -106 483 |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 103 606 | 112 239 | 112 239 | 116 489 | |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 103 606 | 8 633 | 4 250 | ||
| Total Assets Less Current Liabilities | -1 267 | -31 061 | 1 299 | 2 697 | 1 102 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 4th, March 2021 |
dissolution | Free Download (1 page) |
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