Founded in 2012, Abbas Glass And Glazing, classified under reg no. 08019195 is an active company. Currently registered at 183 Edgware Road NW9 6LP, London the company has been in the business for 12 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Abbas I., appointed on 4 April 2012. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 183 Edgware Road |
Town | London |
Post code | NW9 6LP |
Country of origin | United Kingdom |
Registration Number | 08019195 |
Date of Incorporation | Wed, 4th Apr 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Abbas I. This PSC has significiant influence or control over the company,.
Abbas I.
Notified on | 24 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 | 498 | 28 067 | 553 | 813 | ||||||
Balance Sheet | |||||||||||
Current Assets | 6 093 | 27 868 | 42 514 | 22 561 | 10 702 | 10 038 | 10 266 | 23 293 | 81 652 | 67 379 | 72 774 |
Net Assets Liabilities | 813 | 2 125 | 544 | 31 | 91 | 76 | 4 626 | ||||
Cash Bank In Hand | 4 798 | 9 254 | |||||||||
Debtors | 6 093 | 23 070 | 33 260 | 22 561 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 | 498 | 28 067 | 553 | 813 | ||||||
Tangible Fixed Assets | 14 001 | 39 754 | 27 379 | 25 240 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 | 497 | 28 066 | 552 | |||||||
Shareholder Funds | 8 | 498 | 28 067 | 553 | 813 | ||||||
Other | |||||||||||
Creditors | 7 488 | 13 278 | 8 913 | 27 433 | 84 644 | 4 581 | 9 267 | ||||
Fixed Assets | 14 001 | 39 754 | 27 379 | 25 240 | 24 048 | 15 888 | 21 244 | 14 161 | 16 478 | 15 992 | 42 502 |
Net Current Assets Liabilities | -13 993 | -17 077 | 16 937 | 7 207 | 3 214 | 3 240 | 1 353 | 4 140 | 2 992 | 62 773 | 63 507 |
Total Assets Less Current Liabilities | 8 | 22 677 | 44 316 | 32 447 | 27 262 | 12 648 | 22 597 | 10 021 | 13 486 | 78 765 | 106 009 |
Advances Credits Directors | 21 376 | 10 046 | 2 664 | ||||||||
Advances Credits Made In Period Directors | 52 298 | ||||||||||
Advances Credits Repaid In Period Directors | 40 968 | ||||||||||
Average Number Employees During Period | 4 | 5 | 5 | 4 | 4 | ||||||
Creditors Due After One Year | 22 179 | 16 249 | 31 894 | 26 449 | |||||||
Creditors Due Within One Year | 20 086 | 44 945 | 25 577 | 15 354 | 7 488 | ||||||
Tangible Fixed Assets Additions | 18 668 | 34 459 | 1 109 | 14 601 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 668 | 49 793 | 50 902 | 65 503 | |||||||
Tangible Fixed Assets Depreciation | 4 667 | 10 039 | 23 523 | 40 263 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 667 | 5 373 | 13 484 | 16 740 | |||||||
Tangible Fixed Assets Disposals | 3 333 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2022/12/22 filed on: 23rd, January 2023 |
confirmation statement | Free Download (3 pages) |
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