Founded in 2016, Abitech, classified under reg no. 10050766 is an active company. Currently registered at Unit 8c-8d New Yard CA14 3YE, Workington the company has been in the business for 8 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. Stephen G., appointed on 8 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8c-8d New Yard |
Office Address2 | Clay Flatts |
Town | Workington |
Post code | CA14 3YE |
Country of origin | United Kingdom |
Registration Number | 10050766 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Stephen G. The abovementioned PSC and has 75,01-100% shares.
Stephen G.
Notified on | 12 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 331 | 158 | 7 838 | 5 690 | 1 819 | 2 240 | 550 |
Current Assets | 21 350 | 28 178 | 41 415 | 30 839 | 22 839 | 29 260 | 23 620 |
Debtors | 4 019 | 8 020 | 8 577 | 10 149 | 6 020 | 12 020 | 8 070 |
Net Assets Liabilities | -14 265 | -35 668 | -31 399 | -75 526 | -120 418 | -109 983 | -104 031 |
Property Plant Equipment | 488 | 355 | 222 | 9 391 | 7 448 | 4 917 | 2 777 |
Total Inventories | 15 000 | 20 000 | 25 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 | 177 | 310 | 641 | 3 209 | 5 740 | 8 389 |
Additions Other Than Through Business Combinations Property Plant Equipment | 532 | ||||||
Average Number Employees During Period | 6 | 8 | 8 | 8 | 7 | 7 | 4 |
Bank Overdrafts | 9 000 | 11 476 | |||||
Creditors | 36 010 | 64 134 | 72 994 | 98 519 | 98 688 | 104 919 | 91 801 |
Deferred Tax Asset Debtors | 19 | 20 | 284 | 149 | 20 | 20 | 70 |
Fixed Assets | 488 | 355 | 222 | 9 391 | 7 448 | 4 917 | 2 777 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 612 | 9 612 | 3 458 | 3 458 | 3 458 | 2 200 | 7 227 |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 133 | 133 | 331 | 2 568 | 2 531 | 2 649 |
Net Current Assets Liabilities | -14 660 | -35 956 | -31 579 | -67 680 | -75 849 | -75 659 | -68 181 |
Other Taxation Social Security Payable | 5 353 | 6 314 | 16 416 | 48 911 | 26 750 | 40 757 | 59 998 |
Property Plant Equipment Gross Cost | 532 | 532 | 532 | 10 032 | 10 657 | 10 657 | 11 166 |
Provisions For Liabilities Balance Sheet Subtotal | 93 | 67 | 42 | 1 784 | 1 415 | 934 | 528 |
Total Assets Less Current Liabilities | -14 172 | -35 601 | -31 357 | -58 289 | -68 401 | -70 742 | -65 404 |
Trade Creditors Trade Payables | 1 000 | 2 000 | 1 000 | 4 000 | 1 000 | ||
Trade Debtors Trade Receivables | 3 000 | 8 000 | 8 293 | 10 000 | 6 000 | 12 000 | 8 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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