Abacus Event Catering started in year 2014 as Private Limited Company with registration number 09334086. The Abacus Event Catering company has been functioning successfully for ten years now and its status is active. The firm's office is based in Basingstoke at Winton House. Postal code: RG21 8EN.
The company has 2 directors, namely Paul C., Peter C.. Of them, Paul C., Peter C. have been with the company the longest, being appointed on 1 December 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Winton House |
| Office Address2 | Winton Square |
| Town | Basingstoke |
| Post code | RG21 8EN |
| Country of origin | United Kingdom |
| Registration Number | 09334086 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 December 2014
Position: Director
Appointed: 01 December 2014
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Paul C. This PSC has significiant influence or control over the company, and has 25-50% shares. Another one in the PSC register is Peter C. This PSC has significiant influence or control over the company, owns 25-50% shares.
Paul C.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Peter C.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -442 | 11 502 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 935 | 53 143 | 42 809 | 42 278 | 60 050 | 63 000 | 20 215 | 37 243 | ||
| Net Assets Liabilities | 11 502 | 24 692 | 17 230 | 23 689 | 27 249 | 48 484 | 14 111 | 32 020 | ||
| Property Plant Equipment | 6 930 | 5 489 | 4 116 | 3 087 | 2 315 | 1 736 | 1 302 | 976 | ||
| Cash Bank In Hand | 2 231 | 2 231 | 13 935 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -521 | |||||||||
| Tangible Fixed Assets | 9 240 | 9 240 | 6 930 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -444 | -523 | 11 500 | |||||||
| Shareholder Funds | -442 | 11 502 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 022 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 150 | 4 980 | 6 353 | 7 382 | 8 154 | 8 733 | 9 167 | 9 493 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 389 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 7 500 | 981 | 5 144 | 6 207 | 6 207 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 1 143 | 3 658 | ||||||||
| Creditors | 9 363 | 33 940 | 29 695 | 21 676 | 35 116 | 16 252 | 7 406 | 6 199 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 830 | 1 029 | 772 | 579 | 434 | 326 | ||||
| Loans From Directors | 1 756 | 2 773 | ||||||||
| Net Current Assets Liabilities | -9 682 | -9 761 | 4 572 | 19 203 | 13 114 | 20 602 | 24 934 | 46 748 | 12 809 | 31 044 |
| Other Creditors | 720 | 876 | 1 063 | 1 063 | 2 155 | 1 456 | 1 612 | |||
| Property Plant Equipment Gross Cost | 10 080 | 10 469 | 10 469 | 10 469 | 10 469 | 10 469 | 10 469 | 10 469 | ||
| Taxation Social Security Payable | 1 757 | 1 017 | 5 117 | 3 647 | 4 415 | |||||
| Trade Creditors Trade Payables | 21 906 | 24 551 | 13 712 | 25 073 | 2 303 | 172 | ||||
| Capital Employed | -521 | |||||||||
| Creditors Due Within One Year | 11 913 | 11 992 | 9 363 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 10 080 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 080 | |||||||||
| Tangible Fixed Assets Depreciation | 840 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 840 | |||||||||
| Total Assets Less Current Liabilities | -442 | 11 502 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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