Founded in 2012, Caroline Abbott, classified under reg no. 07914776 is an active company. Currently registered at Central Point 45 Beech Street EC2Y 8AD, London the company has been in the business for 12 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Caroline A., appointed on 18 January 2012. 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 | Central Point 45 Beech Street |
Office Address2 | Barbican |
Town | London |
Post code | EC2Y 8AD |
Country of origin | United Kingdom |
Registration Number | 07914776 |
Date of Incorporation | Wed, 18th Jan 2012 |
Industry | Solicitors |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Caroline A. The abovementioned PSC and has 75,01-100% shares.
Caroline A.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 14 983 | 53 467 | 40 874 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 26 | 26 | 26 | 20 | 20 | 20 | 20 | 20 | ||
Current Assets | 34 918 | 105 638 | 113 581 | 43 330 | 95 063 | 22 303 | 62 729 | 25 765 | 34 932 | 38 431 |
Debtors | 31 190 | 105 612 | 113 555 | 43 304 | 95 037 | 22 283 | 62 709 | 25 745 | 34 912 | 38 411 |
Net Assets Liabilities | 40 874 | 1 878 | -12 139 | -34 596 | -5 101 | -38 718 | -34 316 | -13 034 | ||
Other Debtors | 20 657 | 9 432 | 500 | 500 | 842 | 500 | ||||
Property Plant Equipment | 31 469 | 23 602 | 15 735 | 7 868 | ||||||
Cash Bank In Hand | 3 728 | 26 | 26 | |||||||
Intangible Fixed Assets | 20 418 | 17 918 | 15 418 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 983 | 53 467 | 40 874 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 13 983 | 52 467 | 39 874 | |||||||
Shareholder Funds | 14 983 | 53 467 | 40 874 | |||||||
Other | ||||||||||
Accrued Liabilities | 22 662 | 7 305 | 60 366 | 18 600 | ||||||
Accrued Liabilities Deferred Income | 18 600 | 18 780 | 19 082 | 17 143 | 16 080 | |||||
Accumulated Amortisation Impairment Intangible Assets | 9 582 | 12 082 | 14 582 | 17 082 | 19 582 | 22 082 | 24 582 | 25 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 867 | 15 734 | 23 601 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 469 | |||||||||
Amounts Owed To Related Parties | 7 628 | 189 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 5 567 | 11 878 | ||||||||
Bank Borrowings Overdrafts | 21 278 | 23 450 | 7 748 | 20 925 | 4 182 | |||||
Bank Overdrafts | 18 852 | 17 880 | 22 006 | 21 278 | 23 450 | 7 748 | 20 925 | 4 182 | ||
Corporation Tax Payable | 9 510 | 12 940 | 5 523 | 7 554 | 6 869 | |||||
Corporation Tax Recoverable | 4 893 | 4 893 | ||||||||
Creditors | 88 126 | 54 370 | 117 620 | 64 817 | 27 520 | 22 254 | 16 988 | 11 722 | ||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | 20 657 | 9 432 | ||||||||
Dividend Per Share | 6 | 24 | ||||||||
Dividend Per Share Final | 24 | |||||||||
Dividend Per Share Interim | 46 | 63 | 21 | 6 | ||||||
Dividends Paid On Shares | 7 918 | 5 700 | 24 100 | |||||||
Dividends Paid On Shares Final | 24 100 | |||||||||
Dividends Paid On Shares Interim | 63 000 | 21 000 | 5 700 | |||||||
Finance Lease Liabilities Present Value Total | 27 520 | 22 254 | 16 988 | 11 722 | ||||||
Fixed Assets | 20 418 | 17 918 | 15 418 | 7 918 | 36 887 | 26 520 | 16 153 | 7 868 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 418 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 867 | 7 867 | 7 867 | |||||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | -28 284 | -9 432 | ||||||||
Intangible Assets | 15 418 | 12 918 | 10 418 | 7 918 | 5 418 | 2 918 | 418 | |||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
Loans Owed By Related Parties | 7 627 | -20 657 | -9 432 | |||||||
Net Current Assets Liabilities | -5 435 | 35 549 | 25 456 | -11 040 | -22 557 | -42 514 | -8 489 | -38 251 | -32 913 | -8 896 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Other Creditors | 189 | 221 | 1 146 | 131 | ||||||
Other Remaining Borrowings | 15 822 | 3 955 | 4 234 | 5 956 | 6 649 | 7 304 | ||||
Other Taxation Social Security Payable | 11 285 | 7 644 | 19 295 | 10 308 | 7 495 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 16 893 | 20 652 | 82 248 | 18 321 | ||||||
Prepayments Accrued Income | 18 321 | 58 501 | 15 712 | 22 324 | 24 471 | |||||
Property Plant Equipment Gross Cost | 31 469 | 31 469 | 31 469 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 979 | 4 733 | 568 | 284 | ||||||
Taxation Social Security Payable | 29 439 | 9 922 | 11 804 | 11 285 | ||||||
Total Assets Less Current Liabilities | -34 596 | 28 398 | -11 731 | -16 760 | -1 028 | |||||
Total Borrowings | 24 419 | 29 758 | 37 828 | 25 233 | 27 684 | 13 704 | 27 574 | 11 486 | ||
Trade Debtors Trade Receivables | 96 663 | 1 995 | 3 357 | 3 962 | 3 708 | 4 640 | 6 853 | 13 440 | ||
Creditors Due Within One Year | 40 353 | 70 089 | 88 125 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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