Abacus Magnetics Real Estate started in year 2012 as Private Limited Company with registration number 08275112. The Abacus Magnetics Real Estate company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 9 Seagrave Road. Postal code: SW6 1RP.
The firm has one director. Filippo O., appointed on 22 November 2019. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Alessandro M.. There were no ex secretaries.
Office Address | 9 Seagrave Road |
Town | London |
Post code | SW6 1RP |
Country of origin | United Kingdom |
Registration Number | 08275112 |
Date of Incorporation | Wed, 31st Oct 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Filippo O. The abovementioned PSC and has 75,01-100% shares.
Filippo O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 048 | 25 692 | 45 753 | 66 564 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 493 | 10 031 | |||||||
Property Plant Equipment | 818 359 | 756 290 | |||||||
Current Assets | 43 425 | 15 639 | 18 577 | 38 330 | 19 493 | 10 031 | 25 696 | 48 861 | 16 036 |
Net Assets Liabilities | 66 564 | 88 223 | 118 604 | 136 573 | 159 236 | 184 880 | |||
Cash Bank In Hand | 43 425 | 15 369 | 18 577 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 048 | 25 962 | 45 753 | 66 564 | |||||
Tangible Fixed Assets | 668 700 | 756 290 | 818 359 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 948 | 25 592 | 45 653 | ||||||
Shareholder Funds | 8 048 | 25 692 | 45 753 | 66 564 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 790 125 | 749 629 | 647 717 | 645 413 | 645 915 | 587 446 | |||
Disposals Property Plant Equipment | 62 069 | ||||||||
Net Current Assets Liabilities | -660 652 | -730 328 | -772 606 | -751 795 | 730 136 | 637 686 | 619 717 | 597 054 | 571 410 |
Other Creditors | 743 948 | 639 998 | |||||||
Other Taxation Social Security Payable | 5 081 | 7 119 | |||||||
Property Plant Equipment Gross Cost | 818 359 | 756 290 | |||||||
Total Assets Less Current Liabilities | 8 048 | 25 962 | 45 753 | 66 564 | 88 223 | 118 604 | 136 573 | 159 236 | 184 880 |
Trade Creditors Trade Payables | 600 | 600 | |||||||
Fixed Assets | 668 700 | 756 290 | 818 359 | 818 359 | 818 359 | 756 290 | 756 290 | 756 290 | 756 290 |
Creditors Due Within One Year | 704 077 | 745 967 | 791 183 | 790 125 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 87 590 | 62 069 | |||||||
Tangible Fixed Assets Cost Or Valuation | 668 700 | 756 290 | 818 359 |
Type | Category | Free download | |
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AD01 |
Address change date: Fri, 10th Nov 2023. New Address: 20 Southborough Road Bickley Bromley Kent BR1 2EB. Previous address: 9 Seagrave Road London SW6 1RP filed on: 10th, November 2023 |
address | Free Download (1 page) |
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