Abacus Pools & Spas started in year 2015 as Private Limited Company with registration number 09493986. The Abacus Pools & Spas company has been functioning successfully for nine years now and its status is active. The firm's office is based in East Finchley at Langley House. Postal code: N2 8EY.
At the moment there are 2 directors in the the firm, namely Louise G. and Ricky G.. In addition one secretary - Louise G. - is with the company. As of 1 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | Langley House |
| Office Address2 | Park Road |
| Town | East Finchley |
| Post code | N2 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09493986 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Other cleaning services |
| Industry | Specialised cleaning services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 01 October 2016
Position: Secretary
Appointed: 31 March 2015
Position: Director
Appointed: 31 March 2015
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Ricky G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Louise M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ricky G.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louise M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 5 709 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 229 | |||||||
| Current Assets | 25 654 | 23 064 | 16 054 | 45 714 | 42 315 | 43 209 | 61 843 | 70 143 |
| Debtors | 8 425 | |||||||
| Net Assets Liabilities | 5 709 | 8 374 | 5 415 | 261 | 1 904 | -27 982 | -15 488 | -16 725 |
| Stocks Inventory | 1 000 | |||||||
| Tangible Fixed Assets | 2 604 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 5 707 | |||||||
| Shareholder Funds | 5 709 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 542 | 3 163 | 6 291 | 1 935 | 6 890 | 13 673 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 12 111 | 6 337 | 10 275 | 10 184 | 18 333 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 653 | 9 500 | 2 049 | 5 229 | 11 550 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 4 | |
| Creditors | 22 549 | 10 198 | 7 455 | 11 196 | 7 679 | 69 965 | 51 234 | 34 485 |
| Creditors Due Within One Year | 22 549 | |||||||
| Fixed Assets | 2 604 | 13 713 | 10 298 | 15 826 | 15 580 | 41 033 | 32 910 | 24 882 |
| Net Current Assets Liabilities | 3 105 | 4 859 | 2 572 | -4 369 | -5 997 | 950 | 2 836 | -7 122 |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 3 935 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 935 | |||||||
| Tangible Fixed Assets Depreciation | 1 331 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 331 | |||||||
| Total Assets Less Current Liabilities | 5 709 | 18 572 | 12 870 | 11 457 | 9 583 | 41 983 | 35 746 | 17 760 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, March 2024 |
accounts | Free Download (5 pages) |
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