Ab Project Management Ltd was formally closed on 2023-07-12.
Ab Project Management was a private limited company that was situated at Langley House Park Road, East Finchley, London, N2 8EY. Its total net worth was estimated to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2016-05-17) was run by 1 director and 1 secretary.
Director John B. who was appointed on 17 May 2016.
Among the secretaries, we can name:
John B. appointed on 17 May 2016.
The company was categorised as "quantity surveying activities" (74902).
The most recent confirmation statement was filed on 2021-05-30 and last time the annual accounts were filed was on 30 October 2020.
| Office Address | Langley House Park Road |
| Office Address2 | East Finchley |
| Town | London |
| Post code | N2 8EY |
| Country of origin | United Kingdom |
| Registration Number | 10183499 |
| Date of Incorporation | Tue, 17th May 2016 |
| Date of Dissolution | Wed, 12th Jul 2023 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th October |
| Company age | 7 years old |
| Account next due date | Sat, 30th Jul 2022 |
| Account last made up date | Fri, 30th Oct 2020 |
| Next confirmation statement due date | Mon, 13th Jun 2022 |
| Last confirmation statement dated | Sun, 30th May 2021 |
Position: Director
Appointed: 17 May 2016
Position: Secretary
Appointed: 17 May 2016
John B.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% shares |
Jane B.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% shares |
Jonathan B.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2020-10-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 522 | 192 061 | 181 946 | 305 410 | 412 178 |
| Current Assets | 106 446 | 208 369 | 198 254 | 305 410 | |
| Debtors | 48 924 | 16 308 | 16 308 | ||
| Net Assets Liabilities | 64 280 | 157 510 | 167 980 | ||
| Property Plant Equipment | 333 | 166 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 333 | 499 | 499 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 67 | -35 | -32 | ||
| Creditors | 42 432 | 50 993 | 30 274 | 51 690 | 123 266 |
| Deferred Tax Liabilities | 67 | 67 | |||
| Dividends Paid | 15 000 | 15 000 | 6 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 167 | 166 | ||
| Net Current Assets Liabilities | 64 014 | 157 376 | 167 980 | 253 720 | 288 912 |
| Other Creditors | 22 703 | 11 835 | 20 966 | 26 834 | 84 012 |
| Other Taxation Social Security Payable | 19 729 | 39 159 | 9 308 | 24 855 | 39 254 |
| Profit Loss | 79 277 | 108 230 | 16 470 | 91 740 | 35 192 |
| Property Plant Equipment Gross Cost | 499 | 499 | 499 | 499 | |
| Provisions | 67 | 32 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 67 | 32 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | ||||
| Total Assets Less Current Liabilities | 64 347 | 157 542 | 167 980 | 253 720 | 288 912 |
| Trade Creditors Trade Payables | -1 | 1 | |||
| Trade Debtors Trade Receivables | 48 924 | 16 308 | 16 308 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from C/O Aabrs Limited Labs Atrium Chalk Farm Road Camden London NW1 8AH to Langley House Park Road East Finchley London N2 8EY on November 24, 2021 filed on: 24th, November 2021 |
address | Free Download (2 pages) |
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