Founded in 2015, Abc 2001, classified under reg no. 09735106 is an active company. Currently registered at C/o Rwb Tax Consultants Ltd F7a Egdon Hall DT4 9DN, Weymouth the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Mark B., appointed on 16 August 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Rwb Tax Consultants Ltd F7a Egdon Hall |
Office Address2 | Lynch Lane Offices |
Town | Weymouth |
Post code | DT4 9DN |
Country of origin | United Kingdom |
Registration Number | 09735106 |
Date of Incorporation | Sun, 16th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Benedetto P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Benedetto P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Benedetto P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benedetto P.
Notified on | 10 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 104 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 177 792 | |||||||
Cash Bank On Hand | 177 792 | 201 668 | 187 037 | 56 631 | 15 614 | 16 586 | 27 547 | 31 637 |
Current Assets | 178 203 | 201 668 | 187 037 | 57 096 | 15 614 | 16 586 | 27 852 | 32 141 |
Debtors | 411 | 465 | 305 | 504 | ||||
Net Assets Liabilities | 2 104 | 11 555 | 12 839 | 23 558 | 30 283 | 55 098 | 81 681 | 111 257 |
Property Plant Equipment | 822 178 | 822 178 | 822 178 | 929 194 | 929 194 | 929 194 | 929 194 | 929 194 |
Tangible Fixed Assets | 822 178 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 004 | |||||||
Shareholder Funds | 2 104 | |||||||
Other | ||||||||
Accrued Liabilities | 1 850 | 1 800 | 1 836 | 1 836 | 1 956 | 1 956 | 1 980 | 2 066 |
Corporation Tax Payable | 501 | 2 864 | 306 | 2 514 | 1 577 | 5 821 | 6 236 | 7 619 |
Creditors | 998 277 | 976 759 | 976 665 | 939 919 | 893 795 | 867 085 | 851 385 | 818 779 |
Creditors Due Within One Year | 998 277 | |||||||
Net Current Assets Liabilities | -820 074 | 166 136 | 167 326 | 34 283 | -5 116 | -7 011 | 3 872 | 842 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 984 076 | 976 759 | 976 665 | 939 919 | 893 795 | 867 085 | 851 385 | 818 779 |
Other Taxation Social Security Payable | 2 099 | 2 966 | 7 819 | 7 813 | 7 219 | 5 722 | 5 543 | 11 017 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 822 178 | 822 178 | 822 178 | 929 194 | 929 194 | 929 194 | 929 194 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 822 178 | |||||||
Tangible Fixed Assets Cost Or Valuation | 822 178 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 107 016 | |||||||
Total Assets Less Current Liabilities | 2 104 | 988 314 | 989 504 | 963 477 | 924 078 | 922 183 | 933 066 | 930 036 |
Trade Creditors Trade Payables | 1 | 18 152 | 1 | |||||
Trade Debtors Trade Receivables | 411 | 465 | 305 | 504 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-15 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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