Founded in 2012, Ab Delivery Services, classified under reg no. 08120610 is an active company. Currently registered at 263 Honeypot Lane HA7 1EU, Stanmore the company has been in the business for twelve years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Kameliya M., appointed on 6 April 2022. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ivan B.. There were no ex secretaries.
| Office Address | 263 Honeypot Lane |
| Town | Stanmore |
| Post code | HA7 1EU |
| Country of origin | United Kingdom |
| Registration Number | 08120610 |
| Date of Incorporation | Wed, 27th Jun 2012 |
| Industry | Licensed carriers |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 06 April 2022
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Kameliya M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ivan B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kameliya M.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ivan B.
| Notified on | 6 April 2016 |
| Ceased on | 5 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 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 | 1 120 | 886 | 1 011 | 1 658 | 2 108 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 2 036 | 1 370 | 1 656 | 2 792 | 2 920 | 2 697 | 2 820 | 2 304 | 9 313 | 7 784 | 3 419 |
| Net Assets Liabilities | 2 108 | 1 969 | 2 069 | 1 537 | 1 761 | 571 | 1 419 | ||||
| Cash Bank In Hand | 2 036 | 662 | 1 200 | 2 383 | |||||||
| Debtors | 708 | 456 | 409 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 120 | 886 | 1 011 | 1 658 | 2 108 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 020 | 786 | 911 | 1 558 | |||||||
| Shareholder Funds | 1 120 | 886 | 1 011 | 1 658 | 2 108 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||||||
| Creditors | 812 | 728 | 751 | 767 | 52 | 778 | 4 838 | ||||
| Net Current Assets Liabilities | 1 120 | 886 | 1 011 | 1 658 | 2 108 | 1 969 | 2 069 | 1 537 | 9 261 | 7 006 | 3 419 |
| Total Assets Less Current Liabilities | 1 120 | 886 | 1 011 | 1 658 | 2 108 | 1 969 | 2 069 | 1 537 | 9 261 | 7 006 | 3 419 |
| Creditors Due Within One Year | 916 | 484 | 645 | 1 134 | 812 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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