Abhb (sussex) Limited is a private limited company situated at Pharmacy Chambers, High Street, Wadhurst TN5 6AP. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Avtar B., appointed on 17 January 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-01-16 and the due date for the subsequent filing is 2024-01-30. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Pharmacy Chambers |
Office Address2 | High Street |
Town | Wadhurst |
Post code | TN5 6AP |
Country of origin | United Kingdom |
Registration Number | 11156043 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Avtar B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Avtar B.
Notified on | 17 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 12 078 | 38 933 | 53 915 | 50 819 | 24 996 |
Current Assets | 13 078 | 39 933 | 55 106 | 56 052 | 34 417 |
Debtors | 1 000 | 1 000 | 1 191 | 5 233 | 9 421 |
Net Assets Liabilities | 31 540 | 60 089 | 86 338 | 125 278 | 367 608 |
Other Debtors | 4 750 | 4 750 | |||
Property Plant Equipment | 880 | 660 | 832 | 624 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 22 588 | 21 088 | 1 671 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 334 | 22 759 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 834 | ||||
Accrued Liabilities Deferred Income | 820 | 3 693 | 223 | 536 | |
Accumulated Depreciation Impairment Property Plant Equipment | 294 | 514 | 791 | 999 | |
Additional Provisions Increase From New Provisions Recognised | -276 | -209 | 64 760 | ||
Bank Borrowings Overdrafts | 531 | 481 | 156 | ||
Corporation Tax Payable | 21 | 95 | |||
Creditors | 281 087 | 265 432 | 243 322 | 218 370 | 169 440 |
Fixed Assets | 324 285 | 325 165 | 325 945 | 334 016 | 592 848 |
Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 220 | 277 | 208 | |
Investments Fixed Assets | 324 285 | 324 285 | 325 285 | 333 184 | 592 224 |
Net Current Assets Liabilities | -11 658 | 358 | 3 715 | 9 632 | 8 477 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Investments Other Than Loans | 324 285 | 324 285 | 325 285 | 333 184 | 592 224 |
Other Remaining Borrowings | 22 159 | 18 326 | 24 640 | 24 628 | 24 715 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 000 | 1 000 | 917 | 3 000 | |
Property Plant Equipment Gross Cost | 1 174 | 1 174 | 1 623 | ||
Provisions | 2 | -274 | -483 | 64 277 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 | 64 277 | |||
Total Assets Less Current Liabilities | 312 627 | 325 523 | 329 660 | 343 648 | 601 325 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 | ||||
Deferred Tax Asset Debtors | 274 | 483 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 174 | 449 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-16 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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