Founded in 2010, Ab Ent Services, classified under reg no. 07264660 is an active company. Currently registered at 3rd Floor IG10 4LG, Loughton the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Abir B., Rinku B.. Of them, Abir B., Rinku B. have been with the company the longest, being appointed on 25 May 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor |
| Office Address2 | Crown House 151 High Road |
| Town | Loughton |
| Post code | IG10 4LG |
| Country of origin | United Kingdom |
| Registration Number | 07264660 |
| Date of Incorporation | Tue, 25th May 2010 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 25 May 2010
Position: Director
Appointed: 25 May 2010
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Abir B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Rinku B. This PSC owns 25-50% shares and has 25-50% voting rights.
Abir B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rinku B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 338 052 | 379 912 | 383 561 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 207 288 | 243 109 | 104 326 | 137 851 | 94 476 | 74 712 | 47 041 | 85 939 | 118 300 | 90 130 |
| Net Assets Liabilities | 388 043 | 437 843 | 468 868 | 407 350 | 345 655 | 333 869 | 362 612 | 371 169 | ||
| Cash Bank In Hand | 189 808 | 219 234 | ||||||||
| Debtors | 17 480 | 23 875 | ||||||||
| Intangible Fixed Assets | 230 400 | 216 000 | ||||||||
| Tangible Fixed Assets | 92 236 | 64 054 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 337 952 | 379 812 | ||||||||
| Shareholder Funds | 338 052 | 379 912 | 383 561 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
| Creditors | 31 387 | 26 442 | 10 674 | 17 211 | 50 000 | 39 167 | 29 167 | 19 167 | ||
| Fixed Assets | 362 429 | 339 868 | 308 329 | 320 482 | 378 155 | 346 831 | 360 036 | 317 499 | 302 598 | 311 727 |
| Net Current Assets Liabilities | 178 064 | 212 569 | 79 713 | 117 361 | 90 713 | 60 519 | 35 619 | 55 537 | 89 181 | 78 609 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 774 | 5 952 | 6 911 | 3 018 | 5 987 | 4 234 | 4 255 | 5 138 | ||
| Total Assets Less Current Liabilities | 540 493 | 552 437 | 388 042 | 437 843 | 468 868 | 407 350 | 395 655 | 373 036 | 391 779 | 390 336 |
| Creditors Due After One Year | 188 000 | 163 000 | ||||||||
| Creditors Due Within One Year | 29 224 | 30 540 | 31 387 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 57 600 | 72 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 400 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 288 000 | 288 000 | ||||||||
| Investments Fixed Assets | 39 793 | 59 814 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 338 052 | 379 912 | 383 561 | |||||||
| Number Shares Allotted | 5 | |||||||||
| Par Value Share | 1 | |||||||||
| Prepayments Accrued Income Current Asset | 5 542 | 6 774 | ||||||||
| Provisions For Liabilities Charges | 14 441 | 9 525 | 4 481 | |||||||
| Share Capital Allotted Called Up Paid | 49 | 5 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 169 090 | 169 090 | ||||||||
| Tangible Fixed Assets Depreciation | 76 854 | 105 036 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 182 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th May 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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