Abaci Catering Ltd is a private limited company situated at 398A Kingsland Road, London E8 4AA. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director.
Director Aziz A., appointed on 15 June 2018.
The company is classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2021-06-14 and the deadline for the subsequent filing is 2022-06-28. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 398a Kingsland Road |
Town | London |
Post code | E8 4AA |
Country of origin | United Kingdom |
Registration Number | 11417292 |
Date of Incorporation | Fri, 15th Jun 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th Jun 2022 (2022-06-28) |
Last confirmation statement dated | Mon, 14th Jun 2021 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Aziz A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aziz A.
Notified on | 15 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 395 | 52 679 | 35 787 | 53 807 |
Current Assets | 2 015 | 54 133 | 47 506 | 65 630 |
Debtors | 179 | 10 099 | 10 203 | |
Net Assets Liabilities | -1 093 | -5 349 | -1 872 | -24 363 |
Other Debtors | 179 | 10 203 | 10 203 | |
Property Plant Equipment | 1 442 | 1 183 | 970 | |
Total Inventories | 1 620 | 1 275 | 1 620 | 1 620 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 317 | 576 | 789 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 759 | |||
Average Number Employees During Period | 4 | 5 | 5 | 5 |
Bank Borrowings | 3 500 | 8 500 | 40 485 | |
Creditors | 1 050 | 2 165 | 452 | -492 |
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 259 | 213 | |
Net Current Assets Liabilities | 965 | 51 968 | 47 158 | 66 122 |
Other Creditors | 50 000 | 50 000 | 50 000 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 789 | |||
Other Disposals Property Plant Equipment | 1 759 | |||
Property Plant Equipment Gross Cost | 1 759 | 1 759 | 1 759 | |
Taxation Social Security Payable | 30 | -104 | -274 | |
Total Assets Less Current Liabilities | 2 407 | 53 151 | 48 128 | 66 122 |
Trade Creditors Trade Payables | 1 020 | 2 165 | 452 | -218 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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