Founded in 2014, Abacus Erp, classified under reg no. 09202916 is an active company. Currently registered at 2 Alton Gardens TW2 7PD, Twickenham the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Ali R., appointed on 4 September 2014. In addition, a secretary was appointed - Ali R., appointed on 4 September 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Alton Gardens |
Town | Twickenham |
Post code | TW2 7PD |
Country of origin | United Kingdom |
Registration Number | 09202916 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Ali R. The abovementioned PSC has 75,01-100% voting rights. Another entity in the persons with significant control register is Ali R. This PSC owns 75,01-100% shares.
Ali R.
Notified on | 3 September 2016 |
Nature of control: |
75,01-100% voting rights |
Ali R.
Notified on | 3 September 2017 |
Ceased on | 1 January 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 166 | 11 892 | 40 758 | |||||
Balance Sheet | ||||||||
Current Assets | 16 558 | 24 823 | 57 438 | 91 087 | 172 412 | 159 894 | 81 515 | 158 539 |
Net Assets Liabilities | 40 758 | 73 924 | 110 022 | 141 615 | 125 024 | 191 861 | ||
Cash Bank In Hand | 16 558 | 4 500 | 31 374 | |||||
Debtors | 20 323 | 26 064 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 166 | 11 892 | 40 758 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 66 | 11 792 | 40 658 | |||||
Shareholder Funds | 166 | 11 892 | 40 758 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 16 680 | 17 163 | 62 390 | 18 279 | 5 491 | 15 678 | ||
Fixed Assets | 49 000 | 49 000 | ||||||
Net Current Assets Liabilities | 166 | 11 892 | 40 758 | 73 924 | 110 022 | 141 615 | 76 024 | 142 861 |
Total Assets Less Current Liabilities | 166 | 11 892 | 40 758 | 73 924 | 110 022 | 141 615 | 125 024 | 191 861 |
Creditors Due Within One Year | 16 392 | 12 931 | 16 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 27th Dec 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (5 pages) |
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