Founded in 2009, Abacus Cleaning East Anglia, classified under reg no. 06820362 is an active company. Currently registered at Units 4 & 5 Brightwell Barns Waldringfield Road IP10 0BJ, Ipswich the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Surenderpal S., appointed on 16 February 2009. In addition, a secretary was appointed - Danielle S., appointed on 16 February 2009. As of 29 April 2024, there was 1 ex secretary - Hcs Secretarial Limited. There were no ex directors.
Office Address | Units 4 & 5 Brightwell Barns Waldringfield Road |
Office Address2 | Brightwell |
Town | Ipswich |
Post code | IP10 0BJ |
Country of origin | United Kingdom |
Registration Number | 06820362 |
Date of Incorporation | Mon, 16th Feb 2009 |
Industry | Window cleaning services |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Surenderpal S. This PSC and has 25-50% shares. The second one in the PSC register is Danielle S. This PSC owns 25-50% shares.
Surenderpal S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Danielle S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 383 | 1 036 | 58 | 493 | 236 |
Balance Sheet | |||||
Cash Bank In Hand | 74 | 1 006 | |||
Current Assets | 2 596 | 2 098 | 832 | 9 098 | 10 338 |
Debtors | 2 022 | 1 598 | 832 | 8 092 | 10 338 |
Intangible Fixed Assets | 7 550 | 5 663 | 3 776 | 1 889 | 2 |
Net Assets Liabilities Including Pension Asset Liability | 383 | 1 036 | 58 | 493 | 236 |
Stocks Inventory | 500 | 500 | 832 | 8 092 | |
Tangible Fixed Assets | 6 978 | 6 402 | 4 801 | 989 | 742 |
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
Profit Loss Account Reserve | 381 | 1 034 | 56 | 491 | 234 |
Shareholder Funds | 383 | 1 036 | 58 | 493 | 236 |
Other | |||||
Advances Credits Directors | 10 338 | ||||
Advances Credits Repaid In Period Directors | |||||
Creditors Due After One Year | 2 420 | ||||
Creditors Due Within One Year | 12 925 | 11 847 | 8 391 | 11 285 | 10 697 |
Fixed Assets | 14 528 | 12 065 | 8 577 | 2 878 | 744 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 887 | 3 774 | 5 661 | 7 548 | 9 435 |
Intangible Fixed Assets Amortisation Charged In Period | 1 887 | 1 887 | 1 887 | 1 887 | |
Intangible Fixed Assets Cost Or Valuation | 9 437 | 9 437 | 9 437 | 9 437 | 9 437 |
Net Current Assets Liabilities | -10 329 | -9 749 | -7 559 | -2 187 | -359 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Charges | 1 396 | 1 280 | 960 | 198 | 149 |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
Tangible Fixed Assets Additions | 1 219 | 4 150 | |||
Tangible Fixed Assets Cost Or Valuation | 9 137 | 10 356 | 10 356 | 6 873 | 2 736 |
Tangible Fixed Assets Depreciation | 2 159 | 3 954 | 5 555 | 5 884 | 1 994 |
Tangible Fixed Assets Depreciation Charged In Period | 1 795 | 1 601 | 329 | 247 | |
Tangible Fixed Assets Disposals | 7 633 | ||||
Total Assets Less Current Liabilities | 4 199 | 2 316 | 1 018 | 691 | 385 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/16 filed on: 27th, February 2024 |
confirmation statement | Free Download (4 pages) |
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