Abimatt Property started in year 2014 as Private Limited Company with registration number 09301408. The Abimatt Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 3 Pumping Station Road. Postal code: W4 2SN.
The firm has one director. Andrew O., appointed on 7 November 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Pumping Station Road |
| Town | London |
| Post code | W4 2SN |
| Country of origin | United Kingdom |
| Registration Number | 09301408 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (150 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2014
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Andrew O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Andrew O. This PSC owns 75,01-100% shares.
Andrew O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew O.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | -962 | -906 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 97 702 | |||||||
| Cash Bank On Hand | 97 702 | 3 334 | 3 282 | 31 312 | 142 211 | 260 983 | 5 258 | |
| Current Assets | 369 993 | 1 495 323 | 2 528 704 | 1 057 066 | 1 250 759 | 685 484 | 909 480 | 1 565 754 |
| Debtors | 245 000 | 384 550 | 151 903 | 405 292 | 421 297 | 633 497 | 1 545 496 | |
| Net Assets Liabilities | -906 | -1 004 | 20 745 | 54 813 | 184 125 | 185 251 | 111 950 | |
| Net Assets Liabilities Including Pension Asset Liability | -962 | -906 | ||||||
| Other Debtors | 245 000 | 379 999 | 151 903 | 405 292 | 421 297 | 633 497 | 1 545 496 | |
| Property Plant Equipment | 12 640 | 8 553 | 6 433 | 4 784 | ||||
| Stocks Inventory | 369 993 | 1 152 621 | ||||||
| Tangible Fixed Assets | 330 694 | |||||||
| Total Inventories | 1 152 621 | 2 140 820 | 901 881 | 814 155 | 121 976 | 15 000 | 15 000 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -963 | -907 | ||||||
| Shareholder Funds | -962 | -906 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 5 161 | 1 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 320 | 8 236 | 10 356 | 12 005 | 12 471 | 1 202 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -208 | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 267 715 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 227 888 | |||||||
| Bank Borrowings Overdrafts | 227 888 | 40 000 | 33 405 | 23 393 | ||||
| Creditors | 151 000 | 798 512 | 160 915 | 5 212 | 40 000 | 1 048 793 | 1 787 488 | |
| Creditors Due After One Year | 151 000 | |||||||
| Creditors Due Within One Year | 701 649 | 1 345 229 | ||||||
| Debtors Due After One Year | -245 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 780 | |||||||
| Disposals Property Plant Equipment | 3 160 | |||||||
| Finance Lease Liabilities Present Value Total | 9 915 | 5 212 | ||||||
| Fixed Assets | 12 640 | 276 268 | 274 148 | 379 784 | 379 139 | 378 039 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 320 | 2 696 | 2 120 | 1 649 | 833 | |||
| Investment Property | 267 715 | 267 715 | 375 000 | 375 000 | 375 000 | |||
| Investment Property Fair Value Model | 267 715 | 267 715 | 375 000 | 375 000 | ||||
| Merchandise | 1 152 621 | 2 140 820 | 901 881 | 814 155 | 121 976 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -331 656 | 150 094 | 787 270 | -92 981 | -212 525 | -134 366 | -139 313 | -221 734 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 798 512 | 151 000 | 1 451 970 | 790 856 | 1 038 746 | 1 777 741 | ||
| Other Remaining Borrowings | 151 000 | 798 512 | 151 000 | |||||
| Other Taxation Social Security Payable | 1 624 | 10 196 | 18 994 | 564 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -98 | 21 749 | 34 068 | |||||
| Property Plant Equipment Gross Cost | 18 960 | 16 789 | 16 789 | 17 545 | ||||
| Provisions | 1 598 | 21 293 | 21 170 | 20 962 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 402 | 1 627 | 1 598 | 21 293 | 21 170 | 20 962 | ||
| Recoverable Value-added Tax | 4 551 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 330 694 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 330 694 | |||||||
| Tangible Fixed Assets Disposals | 330 694 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 960 | 989 | ||||||
| Total Assets Less Current Liabilities | -962 | 150 094 | 799 910 | 183 287 | 61 623 | 245 418 | 239 826 | 156 305 |
| Trade Creditors Trade Payables | 3 072 | 1 118 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 19 695 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/30 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy