Founded in 2014, Aab Digital (UK), classified under reg no. 08985528 is an active company. Currently registered at 6 Penshurst Way CV11 4XF, Nuneaton the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Adam B., appointed on 8 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Penshurst Way |
Town | Nuneaton |
Post code | CV11 4XF |
Country of origin | United Kingdom |
Registration Number | 08985528 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 984 | 3 603 | 1 793 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 984 | 3 603 | 6 370 | 1 267 | 817 | 1 924 | 2 383 | 2 235 | 2 670 |
Net Assets Liabilities | 1 793 | 647 | 1 633 | 2 833 | -5 417 | -7 581 | -9 540 | ||
Cash Bank In Hand | 2 984 | 3 603 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 984 | 3 603 | 1 793 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | |||||||
Profit Loss Account Reserve | 2 484 | 3 103 | |||||||
Shareholder Funds | 2 984 | 3 603 | 1 793 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 6 458 | 2 940 | 4 190 | 6 062 | 9 535 | 11 061 | 13 186 | ||
Depreciation Amortisation Impairment Expense | 627 | 773 | 580 | 435 | 579 | 490 | |||
Fixed Assets | 1 600 | 2 108 | 2 320 | 1 740 | 1 305 | 1 735 | 1 245 | 976 | |
Net Current Assets Liabilities | 2 984 | 2 003 | -315 | -1 673 | 3 373 | 4 138 | -7 152 | -8 826 | -10 516 |
Other Operating Expenses Format2 | 1 626 | 1 404 | 2 250 | 8 449 | 2 005 | 1 674 | 1 690 | ||
Profit Loss | 8 090 | -4 550 | -2 280 | -1 200 | -2 584 | -2 164 | -1 690 | ||
Raw Materials Consumables Used | 9 753 | 8 455 | |||||||
Staff Costs Employee Benefits Expense | 3 600 | 3 900 | 3 250 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 204 | 4 204 | |||||||
Total Assets Less Current Liabilities | 2 984 | 3 603 | 1 793 | 647 | 1 633 | 2 833 | -5 417 | -7 581 | -9 540 |
Turnover Revenue | 27 900 | 14 186 | 550 | 10 934 | |||||
Cost Sales | 11 885 | ||||||||
Gross Profit Loss | 12 320 | ||||||||
Number Shares Allotted | 100 | ||||||||
Operating Profit Loss | 12 320 | ||||||||
Par Value Share | 5 | ||||||||
Profit Loss For Period | 11 148 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 12 320 | ||||||||
Creditors Due Within One Year | 1 600 | 6 685 | |||||||
Share Capital Allotted Called Up Paid | 500 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 172 | ||||||||
Total Dividend Payment | 8 664 | ||||||||
Turnover Gross Operating Revenue | 24 205 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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