Founded in 2015, Ablesim, classified under reg no. 09760106 is an active company. Currently registered at Holt Court 16 Warwick Row CV1 1EJ, Coventry the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Andrew B., appointed on 3 September 2015. 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 | Holt Court 16 Warwick Row |
Office Address2 | 2nd Floor |
Town | Coventry |
Post code | CV1 1EJ |
Country of origin | United Kingdom |
Registration Number | 09760106 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Andrew B. The abovementioned PSC and has 25-50% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 2 577 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 408 | 18 923 | 8 353 | 13 445 | 14 813 | 34 743 | 39 363 | 40 646 |
Current Assets | 6 044 | 20 038 | 11 070 | 14 580 | 16 644 | 40 701 | 41 270 | 41 396 |
Debtors | 5 636 | 1 115 | 2 148 | 527 | 963 | 4 980 | 1 290 | 314 |
Net Assets Liabilities | 18 991 | 13 430 | 15 027 | 16 363 | 25 170 | 25 957 | 15 692 | |
Other Debtors | 537 | 475 | 275 | 527 | 713 | 570 | 292 | 314 |
Property Plant Equipment | 4 704 | 6 331 | 4 838 | 4 065 | 3 897 | 3 654 | 2 736 | 300 |
Total Inventories | 569 | 608 | 868 | 978 | 617 | |||
Cash Bank In Hand | 408 | |||||||
Tangible Fixed Assets | 4 704 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 477 | |||||||
Shareholder Funds | 2 577 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 136 | 2 629 | 4 122 | 4 895 | 5 763 | 6 186 | 7 104 | 9 540 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 175 | 1 559 | 2 846 | 3 438 | 18 491 | 17 529 | 25 947 | |
Dividends Paid | 5 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 493 | 1 493 | 773 | 868 | 918 | 918 | 2 436 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -1 186 | 13 863 | 9 511 | 11 734 | 13 206 | 22 210 | 23 741 | 15 449 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 7 203 | 6 175 | 1 407 | 1 856 | 2 155 | 12 518 | 12 572 | 22 732 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 495 | |||||||
Other Disposals Property Plant Equipment | 1 020 | |||||||
Other Taxation Social Security Payable | 4 572 | 152 | 990 | 1 283 | 5 959 | 4 957 | 3 215 | |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 2 477 | 21 414 | ||||||
Property Plant Equipment Gross Cost | 5 840 | 8 960 | 8 960 | 8 960 | 9 660 | 9 840 | 9 840 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 203 | 919 | 772 | 740 | 694 | 520 | 57 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 120 | 700 | 1 200 | |||||
Total Assets Less Current Liabilities | 3 518 | 20 194 | 14 349 | 15 799 | 17 103 | 25 864 | 26 477 | 15 749 |
Trade Creditors Trade Payables | 27 | 404 | 14 | |||||
Trade Debtors Trade Receivables | 5 099 | 640 | 1 873 | 250 | 4 410 | 998 | ||
Creditors Due Within One Year | 7 230 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 941 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 15th, March 2024 |
accounts | Free Download (9 pages) |
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