Founded in 2016, Abalcar, classified under reg no. 10259796 is an active company. Currently registered at 263 Seabrooke Rise RM17 6BS, Grays the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Fanel C., appointed on 1 July 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 263 Seabrooke Rise |
Town | Grays |
Post code | RM17 6BS |
Country of origin | United Kingdom |
Registration Number | 10259796 |
Date of Incorporation | Fri, 1st Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Fanel C. The abovementioned PSC and has 75,01-100% shares.
Fanel C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 000 | 1 776 | |||||
Current Assets | 1 000 | 1 776 | 1 881 | 1 846 | 2 037 | 2 102 | |
Net Assets Liabilities | 1 000 | 976 | 1 000 | 2 881 | -17 954 | -13 702 | -10 315 |
Other | |||||||
Administrative Expenses | 12 302 | 19 610 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Cost Sales | 11 837 | 18 574 | |||||
Creditors | 800 | 20 800 | 16 739 | 13 417 | |||
Distribution Costs | 11 900 | ||||||
Gross Profit Loss | 28 259 | 19 586 | |||||
Net Current Assets Liabilities | 1 000 | 976 | 1 881 | 1 846 | 2 037 | 2 102 | |
Operating Profit Loss | 4 057 | -24 | |||||
Other Creditors | 800 | ||||||
Other Operating Expenses Format2 | 19 610 | 9 113 | 8 560 | ||||
Profit Loss | 4 057 | -24 | -433 | 1 881 | |||
Profit Loss On Ordinary Activities Before Tax | 4 057 | -24 | |||||
Raw Materials Consumables Used | 18 574 | 9 810 | 17 113 | ||||
Staff Costs Employee Benefits Expense | 10 000 | 11 099 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 441 | ||||||
Total Assets Less Current Liabilities | 1 000 | 976 | 1 000 | 2 881 | 2 846 | 3 037 | 3 102 |
Turnover Revenue | 40 096 | 38 160 | 28 490 | 39 094 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-07-31 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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