The Abigail Scheuer Trading Company started in year 2014 as Private Limited Company with registration number 09275764. The The Abigail Scheuer Trading Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southend On Sea at 1-5 Nelson Street. Postal code: SS1 1EG.
The company has one director. Abigail S., appointed on 22 October 2014. 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 | 1-5 Nelson Street |
| Town | Southend On Sea |
| Post code | SS1 1EG |
| Country of origin | United Kingdom |
| Registration Number | 09275764 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Other food services |
| End of financial Year | 28th March |
| Company age | 10 years old |
| Account next due date | Thu, 28th Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 22 October 2014
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Abigail S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abigail S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 515 | 2 296 | 330 | 1 100 | 37 317 | 56 925 | 61 900 |
| Current Assets | 1 | 1 815 | 7 555 | 6 126 | 11 206 | 46 507 | 69 929 | 81 382 |
| Debtors | 4 860 | 5 296 | 9 756 | 8 840 | 11 004 | 15 482 | ||
| Net Assets Liabilities | 11 535 | 27 325 | 47 896 | 27 096 | ||||
| Other Debtors | 3 294 | 3 212 | 8 839 | 9 695 | 13 669 | |||
| Property Plant Equipment | 1 893 | 2 052 | 3 667 | 3 942 | 15 995 | 20 765 | 23 397 | |
| Total Inventories | 300 | 399 | 500 | 350 | 350 | 2 000 | ||
| Cash Bank In Hand | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 770 | 1 733 | 3 215 | 4 285 | 5 879 | 11 083 | 16 752 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 5 | 7 | |
| Bank Borrowings Overdrafts | 25 000 | 23 123 | 20 567 | |||||
| Corporation Tax Payable | 3 818 | 4 926 | ||||||
| Creditors | 5 073 | 10 396 | 3 650 | 3 613 | 25 000 | 23 123 | 20 567 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 770 | 963 | 1 482 | 1 070 | 1 594 | 5 662 | 6 919 | |
| Net Current Assets Liabilities | 1 | -3 258 | -2 841 | 2 476 | 7 593 | 36 330 | 50 254 | 24 266 |
| Other Creditors | 5 073 | 10 168 | 2 725 | 2 541 | 3 177 | 4 282 | 30 095 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 458 | 1 250 | ||||||
| Other Disposals Property Plant Equipment | 600 | 1 250 | ||||||
| Other Taxation Social Security Payable | 228 | 725 | 1 072 | 4 000 | 8 575 | 12 829 | ||
| Property Plant Equipment Gross Cost | 2 663 | 3 785 | 6 882 | 8 227 | 21 874 | 31 848 | 40 149 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 663 | 1 122 | 3 097 | 1 345 | 13 647 | 10 574 | 9 551 | |
| Total Assets Less Current Liabilities | 1 | -1 365 | -789 | 6 143 | 11 535 | 52 325 | 71 019 | 47 663 |
| Trade Creditors Trade Payables | 200 | 3 000 | 3 000 | 9 266 | ||||
| Trade Debtors Trade Receivables | 4 860 | 2 002 | 6 544 | 1 | 1 309 | 1 813 | ||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, January 2024 |
accounts | Free Download (11 pages) |
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