Founded in 2016, Aba International Touring (UK), classified under reg no. 10407431 is an active company. Currently registered at Castle Hill House, 12 SL4 1PD, Windsor the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Emma G., Matthew G.. Of them, Emma G., Matthew G. have been with the company the longest, being appointed on 3 October 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Castle Hill House, 12 |
Office Address2 | Castle Hill |
Town | Windsor |
Post code | SL4 1PD |
Country of origin | United Kingdom |
Registration Number | 10407431 |
Date of Incorporation | Mon, 3rd Oct 2016 |
Industry | Performing arts |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Matthew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew G.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 90 210 | 113 659 | 3 695 | 11 387 | 11 472 | 38 483 |
Current Assets | 157 022 | 169 150 | 24 501 | 17 810 | 39 087 | 43 543 |
Debtors | 66 812 | 55 491 | 20 806 | 6 423 | 27 615 | 5 060 |
Net Assets Liabilities | 145 455 | 155 067 | 168 907 | 195 626 | 195 721 | |
Other Debtors | 61 524 | 55 491 | 10 313 | 4 488 | 27 615 | 5 007 |
Property Plant Equipment | 379 | 227 | 76 | |||
Other | ||||||
Accrued Liabilities | 300 | 9 550 | 200 | 200 | 175 | |
Accumulated Depreciation Impairment Property Plant Equipment | 76 | 228 | 379 | 455 | 455 | 455 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 163 681 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 83 649 | 23 922 | 33 191 | 12 584 | 7 142 | 11 503 |
Dividend Per Share Interim | 1 400 | 1 750 | ||||
Dividends Paid On Shares Interim | 28 000 | 35 000 | ||||
Fixed Assets | 227 | 163 757 | 163 681 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 152 | 151 | 76 | ||
Investment Property | 163 681 | 163 681 | 163 681 | 163 681 | ||
Investment Property Fair Value Model | 163 681 | 163 681 | 163 681 | 163 681 | ||
Net Current Assets Liabilities | 73 373 | 145 228 | -8 690 | 5 226 | 31 945 | 32 040 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 56 943 | 499 | 13 141 | 675 | 675 | 750 |
Par Value Share | 1 | |||||
Prepayments | 12 022 | 4 293 | 53 | |||
Property Plant Equipment Gross Cost | 455 | 455 | 455 | 455 | 455 | 455 |
Taxation Social Security Payable | 23 423 | 10 500 | 11 709 | 6 267 | 10 578 | |
Trade Debtors Trade Receivables | 5 288 | 6 200 | 1 935 | |||
Amount Specific Advance Or Credit Directors | 670 | -6 471 | 2 200 | 2 220 | 2 285 | |
Amount Specific Advance Or Credit Made In Period Directors | 415 | 18 057 | 20 | 65 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -7 555 | -9 386 | -8 000 | -7 183 | ||
Director Remuneration | 16 680 | 17 142 | ||||
Other Taxation Social Security Payable | 26 706 | 23 423 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 455 | |||||
Total Assets Less Current Liabilities | 73 752 | 145 455 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 2nd October 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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