Founded in 2011, Abacus Estates (kensal Rise), classified under reg no. 07838571 is an active company. Currently registered at 103 Chamberlayne Road NW10 3NS, London the company has been in the business for 13 years. Its financial year was closed on March 28 and its latest financial statement was filed on 2022/03/29.
The firm has one director. Craig N., appointed on 8 November 2011. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 103 Chamberlayne Road |
Office Address2 | Kensal Rise |
Town | London |
Post code | NW10 3NS |
Country of origin | United Kingdom |
Registration Number | 07838571 |
Date of Incorporation | Tue, 8th Nov 2011 |
Industry | Buying and selling of own real estate |
Industry | Real estate agencies |
End of financial Year | 28th March |
Company age | 13 years old |
Account next due date | Thu, 28th Dec 2023 (91 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Craig N. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Craig N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
Net Worth | 37 327 | 81 726 | 45 307 | 29 414 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 286 | 286 | 286 | 286 | 7 962 | 24 700 | 58 389 | 972 | |||
Current Assets | 76 270 | 210 288 | 39 728 | 52 301 | 52 302 | 52 302 | 52 302 | 68 390 | 77 716 | 62 447 | 2 998 |
Debtors | 69 461 | 187 773 | 39 148 | 52 015 | 52 016 | 52 016 | 52 016 | 60 428 | 53 016 | 4 058 | 2 026 |
Net Assets Liabilities | -401 890 | -665 081 | |||||||||
Other Debtors | 16 074 | 52 016 | 1 337 | 2 026 | |||||||
Property Plant Equipment | 2 175 | ||||||||||
Cash Bank In Hand | 6 809 | 22 515 | 580 | 286 | |||||||
Tangible Fixed Assets | 58 459 | 43 525 | 28 985 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 37 227 | 81 626 | 45 207 | 29 314 | |||||||
Shareholder Funds | 37 327 | 81 726 | 45 307 | 29 414 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 825 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 4 | 4 | 9 | 10 | ||||
Bank Borrowings Overdrafts | 31 663 | ||||||||||
Corporation Tax Payable | 14 792 | 14 792 | 14 792 | ||||||||
Creditors | 22 887 | 48 698 | 48 698 | 48 698 | 131 604 | 260 235 | 464 337 | 31 663 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 825 | ||||||||||
Net Current Assets Liabilities | -21 132 | 38 201 | 16 322 | 29 414 | 3 604 | 3 604 | 3 604 | -63 214 | -182 519 | -401 890 | -635 180 |
Other Creditors | 4 647 | 33 906 | 33 906 | 33 906 | 70 259 | 146 798 | 380 223 | 405 688 | |||
Other Taxation Social Security Payable | 18 060 | 14 792 | 14 792 | 14 792 | 46 553 | 94 684 | 83 685 | 213 350 | |||
Property Plant Equipment Gross Cost | 3 000 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 413 | ||||||||||
Total Assets Less Current Liabilities | 37 327 | 81 726 | 45 307 | 29 414 | 3 604 | 3 604 | 3 604 | -401 890 | -633 005 | ||
Trade Creditors Trade Payables | 180 | 3 961 | 429 | 9 415 | |||||||
Trade Debtors Trade Receivables | 52 016 | 52 016 | 52 016 | 59 091 | 53 016 | 4 058 | |||||
Creditors Due Within One Year | 97 402 | 172 087 | 23 406 | 22 887 | |||||||
Debtors Due After One Year | -16 074 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 77 945 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 77 945 | 77 945 | 77 945 | ||||||||
Tangible Fixed Assets Depreciation | 19 486 | 34 420 | 48 960 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 486 | 14 934 | 14 540 | 15 589 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 64 549 | ||||||||||
Tangible Fixed Assets Disposals | 77 945 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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