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Abiker Limited ASHFORD

Founded in 2003, Abiker, classified under reg no. 04738199 is an active company. Currently registered at Unit 27 Carlton Business Park TN23 1EF, Ashford the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Benjamin A., appointed on 17 April 2003. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Kathleen A.. There were no ex directors.

Abiker Limited Address / Contact

Office Address Unit 27 Carlton Business Park
Office Address2 Carlton Road
Town Ashford
Post code TN23 1EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04738199
Date of Incorporation Thu, 17th Apr 2003
Industry Other food services
Industry
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Benjamin A.

Position: Director

Appointed: 17 April 2003

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 17 April 2003

Resigned: 17 April 2003

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 17 April 2003

Resigned: 17 April 2003

Kathleen A.

Position: Secretary

Appointed: 17 April 2003

Resigned: 26 March 2013

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we established, there is Benjamin A. The abovementioned PSC has significiant influence or control over this company,.

Benjamin A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-03-312013-03-302013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth61 13598 260 128 845135 423145 958149 602       
Balance Sheet
Cash Bank On Hand      128 615125 34098 634     
Current Assets156 676170 775194 804217 496213 679242 252224 569223 917209 909213 034280 711284 807345 298181 581
Debtors81 00772 90268 54668 54890 91592 21675 25676 28396 240     
Net Assets Liabilities      149 602125 207131 167160 203214 416250 624295 965294 163
Other Debtors      5 543 1 200     
Property Plant Equipment      21 05311 9077 219     
Total Inventories      20 69822 29415 035     
Cash Bank In Hand61 09583 280108 424131 11494 820121 175128 615       
Net Assets Liabilities Including Pension Asset Liability61 13598 260110 692128 845135 423145 958149 602       
Stocks Inventory14 57414 59317 83417 83427 94428 86120 698       
Tangible Fixed Assets19 60316 88119 74819 74818 2639 05421 053       
Reserves/Capital
Called Up Share Capital1111111       
Profit Loss Account Reserve61 13498 259110 691128 844135 422145 957149 601       
Shareholder Funds61 13598 260 128 845135 423145 958149 602       
Other
Version Production Software          2 0202 021  
Accrued Liabilities      1 0001 0001 500     
Accrued Liabilities Not Expressed Within Creditors Subtotal        1 5001 5501 5501 5501 5501 550
Accumulated Depreciation Impairment Property Plant Equipment      24 23933 38538 073     
Average Number Employees During Period        744777
Corporation Tax Payable      5 4963 055      
Creditors      82 900103 28882 39756 73168 36345 26759 189144 241
Finance Lease Liabilities Present Value Total      5 3465 3463 564     
Fixed Assets19 60316 881 19 749    7 2193 6521 9513 9216 836538 490
Increase From Depreciation Charge For Year Property Plant Equipment       9 1464 688     
Loans From Directors      20 9225 3265 208     
Net Current Assets Liabilities45 21884 60094 818112 970120 797140 278141 669120 629129 012158 101214 015248 253290 67942 754
Other Creditors      1 3131 5151 904     
Other Taxation Social Security Payable      1 377-800      
Prepayments Accrued Income      1 3881 3112 500     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        2 5001 7981 5138 7134 5705 414
Property Plant Equipment Gross Cost      45 29245 29245 292     
Raw Materials Consumables      20 69822 29415 035     
Taxation Including Deferred Taxation Balance Sheet Subtotal      4 2104 210      
Taxation Social Security Payable       2 2557 869     
Total Assets Less Current Liabilities64 821101 481114 566132 719139 060149 332162 722132 536136 231161 753215 812252 174297 515581 244
Trade Creditors Trade Payables      47 44687 84665 916     
Trade Debtors Trade Receivables      68 32574 97292 540     
Accruals Deferred Income Within One Year 40 695 42 448          
Capital Employed  110 692 135 423         
Creditors Due After One Year      8 910       
Creditors Due Within One Year111 45886 17599 986104 52692 882101 97482 900       
Number Shares Allotted11 1 11       
Other Creditors After One Year      8 910       
Other Creditors Due Within One Year 13 796 15 727          
Par Value Share11 11         
Provisions For Liabilities Charges 3 2213 8743 8743 6373 3744 210       
Share Capital Allotted Called Up Paid1111111       
Tangible Fixed Assets Additions 1 539 7 3132 458581        
Tangible Fixed Assets Cost Or Valuation39 41840 957 48 27050 72851 30945 292       
Tangible Fixed Assets Depreciation19 81524 076 28 52232 46542 25524 239       
Tangible Fixed Assets Depreciation Charged In Period 4 261 4 4453 9439 790        
Taxation Social Security Due Within One Year 2 541 2 104          
Trade Creditors Within One Year 29 143 44 247          
Value Shares Allotted     11       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 27th, November 2023 		Free Download (4 pages)

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