Ablet started in year 2014 as Private Limited Company with registration number 08955039. The Ablet company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at 160 Oxhill Road. Postal code: B21 8EP.
The company has one director. Balvir S., appointed on 24 March 2014. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Herneck S., Manjinderpal A. and others listed below. There were no ex secretaries.
Office Address | 160 Oxhill Road |
Office Address2 | Handsworth |
Town | Birmingham |
Post code | B21 8EP |
Country of origin | United Kingdom |
Registration Number | 08955039 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Balvir S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Balvir S.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 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 | 19 204 | 29 662 | 5 820 | 5 562 | 3 685 | 44 091 | 36 798 | 26 077 | |
Current Assets | 11 214 | 51 286 | 72 827 | 23 154 | 18 875 | 17 301 | 65 734 | 60 942 | 50 221 |
Debtors | 6 881 | 32 082 | 43 165 | 17 334 | 13 313 | 13 616 | 21 643 | 24 144 | 24 144 |
Net Assets Liabilities | 10 392 | 24 316 | 15 210 | 15 602 | 13 602 | 11 602 | 11 528 | ||
Other Debtors | 8 949 | 23 397 | 16 834 | 12 813 | 13 116 | 21 143 | 23 644 | 23 644 | |
Property Plant Equipment | 5 313 | 4 250 | 783 | 626 | 501 | ||||
Cash Bank In Hand | 4 333 | 19 204 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 710 | 10 392 | |||||||
Tangible Fixed Assets | 550 | 5 313 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -1 720 | 10 382 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 687 | 1 750 | 717 | 874 | 999 | ||||
Average Number Employees During Period | 77 | 82 | 42 | ||||||
Bank Borrowings | 36 211 | 25 563 | |||||||
Bank Borrowings Overdrafts | 50 000 | 36 211 | |||||||
Bank Overdrafts | 10 648 | 10 648 | |||||||
Creditors | 46 207 | 52 761 | 8 727 | 4 291 | 2 200 | 50 000 | 13 129 | 13 130 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 063 | 196 | 157 | ||||||
Net Current Assets Liabilities | -2 260 | 5 079 | 20 066 | 14 427 | 14 584 | 15 101 | 63 602 | 47 813 | 37 091 |
Other Creditors | 13 846 | 2 600 | 459 | 4 086 | 925 | 239 | 240 | 241 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 229 | ||||||||
Other Disposals Property Plant Equipment | 4 500 | ||||||||
Other Taxation Social Security Payable | 8 259 | 169 | 1 275 | 1 461 | 1 461 | ||||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 1 500 | 1 500 | |||||
Taxation Social Security Payable | 31 641 | 49 648 | 8 259 | 1 461 | 1 461 | ||||
Total Assets Less Current Liabilities | 15 210 | 15 210 | 15 602 | 63 602 | 47 813 | 37 091 | |||
Trade Creditors Trade Payables | 720 | 513 | 9 | 36 | 432 | 780 | 780 | ||
Trade Debtors Trade Receivables | 23 133 | 19 768 | 500 | 500 | 500 | 500 | 500 | 500 | |
Amount Specific Advance Or Credit Directors | 4 394 | 6 732 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 394 | 6 732 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 394 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 999 | ||||||||
Disposals Property Plant Equipment | 1 500 | ||||||||
Capital Employed | -1 710 | 10 392 | |||||||
Creditors Due Within One Year | 13 474 | 46 207 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 550 | 5 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 550 | 6 000 | |||||||
Tangible Fixed Assets Depreciation | 687 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 687 | ||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control December 28, 2023 filed on: 28th, December 2023 |
persons with significant control | Free Download (2 pages) |
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