4 Abinger Mews Ltd is a private limited company that can be found at 269 Farnborough Road, Farnborough GU14 7LY. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 1 director.
Director Fahad A., appointed on 25 July 2017.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2023-07-24 and the deadline for the subsequent filing is 2024-08-07. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 269 Farnborough Road |
Town | Farnborough |
Post code | GU14 7LY |
Country of origin | United Kingdom |
Registration Number | 10882135 |
Date of Incorporation | Tue, 25th Jul 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Fahad A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fahad A.
Notified on | 25 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 138 | 15 450 | 4 350 | ||
Current Assets | 78 143 | 15 450 | 6 633 | 12 283 | |
Debtors | 73 005 | 2 283 | 12 283 | 12 283 | |
Net Assets Liabilities | -2 793 | 42 094 | 250 618 | 269 990 | 279 050 |
Other Debtors | 73 005 | 2 283 | 12 283 | 12 283 | |
Property Plant Equipment | 797 380 | 837 249 | 1 100 000 | 1 150 000 | 1 150 000 |
Other | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 797 380 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 601 650 | 582 750 | 736 288 | 738 904 | |
Bank Overdrafts | 18 900 | 18 900 | 592 543 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 797 380 | 797 380 | 797 380 | ||
Corporation Tax Payable | 2 580 | 4 033 | 4 214 | 4 465 | |
Creditors | 276 666 | 220 280 | 798 517 | 89 007 | 77 331 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 39 869 | 262 751 | 50 000 | ||
Income Tax Expense Credit On Components Other Comprehensive Income | 7 575 | 49 923 | 9 500 | ||
Net Current Assets Liabilities | -198 523 | -204 830 | -791 884 | -76 724 | -65 048 |
Other Creditors | 256 260 | 196 634 | 199 886 | 82 405 | 71 582 |
Property Plant Equipment Gross Cost | 797 380 | 837 249 | 1 100 000 | 1 150 000 | 1 150 000 |
Provisions For Liabilities Balance Sheet Subtotal | 7 575 | 57 498 | 66 998 | 66 998 | |
Total Assets Less Current Liabilities | 598 857 | 632 419 | 308 116 | 1 073 276 | 1 084 952 |
Total Increase Decrease From Revaluations Property Plant Equipment | 39 869 | 262 751 | 50 000 | ||
Trade Creditors Trade Payables | 450 | 1 056 | 891 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-24 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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