Founded in 1993, Abacus Sigma, classified under reg no. NI028021 is an active company. Currently registered at 12 Ardara Elms BT23 5UD, Newtownards the company has been in the business for thirty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Michael H., appointed on 15 December 1993. In addition, a secretary was appointed - Audrey H., appointed on 15 December 1993. As of 29 May 2024, there was 1 ex director - Jennifer W.. There were no ex secretaries.
Office Address | 12 Ardara Elms |
Office Address2 | Comber |
Town | Newtownards |
Post code | BT23 5UD |
Country of origin | United Kingdom |
Registration Number | NI028021 |
Date of Incorporation | Wed, 15th Dec 1993 |
Industry | Management consultancy activities other than financial management |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 31 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Audrey H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Audrey H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 40 241 | 39 772 | 77 853 | ||
Balance Sheet | |||||
Cash Bank On Hand | 486 | 63 | |||
Current Assets | 105 | 52 433 | 99 374 | 121 094 | 19 404 |
Debtors | 9 | 52 143 | 97 012 | 120 608 | 19 341 |
Cash Bank In Hand | 96 | 290 | 2 362 | ||
Net Assets Liabilities Including Pension Asset Liability | 40 241 | 39 772 | 77 853 | ||
Tangible Fixed Assets | 982 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 150 000 | 150 000 | 150 000 | ||
Profit Loss Account Reserve | -109 759 | -110 228 | -72 147 | ||
Shareholder Funds | 40 241 | 39 772 | 77 853 | ||
Other | |||||
Accrued Liabilities Deferred Income | 2 192 | 2 558 | |||
Corporation Tax Payable | 8 023 | 6 246 | |||
Creditors | 13 238 | 8 864 | |||
Net Current Assets Liabilities | -5 325 | 39 772 | 77 853 | 107 856 | 10 540 |
Number Shares Issued Fully Paid | 1 500 | ||||
Other Creditors | 60 | ||||
Other Taxation Social Security Payable | 3 023 | ||||
Par Value Share | 1 | 1 | 1 | ||
Trade Debtors Trade Receivables | 11 522 | ||||
Creditors Due Within One Year | 5 430 | 12 661 | 21 521 | ||
Fixed Assets | 45 566 | ||||
Investments Fixed Assets | 44 584 | ||||
Number Shares Allotted | 150 000 | 150 000 | |||
Share Capital Allotted Called Up Paid | 150 000 | 150 000 | 150 000 | ||
Tangible Fixed Assets Cost Or Valuation | 3 785 | ||||
Tangible Fixed Assets Depreciation | 2 803 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 64 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 867 | ||||
Tangible Fixed Assets Disposals | 3 785 | ||||
Total Assets Less Current Liabilities | 40 241 | 39 772 | 77 853 | ||
Amount Specific Advance Or Credit Directors | 7 999 | 7 999 | 77 609 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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