Abacus Print started in year 2004 as Private Limited Company with registration number 05217176. The Abacus Print company has been functioning successfully for twenty years now and its status is in administration. The firm's office is based in Loughton at C/o Thorntonrones Limited. Postal code: IG10 1AH.
Office Address | C/o Thorntonrones Limited |
Office Address2 | High Road |
Town | Loughton |
Post code | IG10 1AH |
Country of origin | United Kingdom |
Registration Number | 05217176 |
Date of Incorporation | Fri, 27th Aug 2004 |
Industry | Printing n.e.c. |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Tue, 31st May 2022 (697 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Wed, 19th Oct 2022 (2022-10-19) |
Last confirmation statement dated | Tue, 5th Oct 2021 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Jonathan L. The abovementioned PSC and has 25-50% shares.
Jonathan L.
Notified on | 11 October 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 24 706 | 48 584 | 41 711 | 81 214 | ||||
Balance Sheet | ||||||||
Current Assets | 95 723 | 87 132 | 101 578 | 120 627 | 173 035 | 107 245 | 124 753 | 92 849 |
Cash Bank In Hand | 20 966 | 2 131 | 23 148 | 26 045 | ||||
Debtors | 73 207 | 83 601 | 76 780 | 92 782 | ||||
Intangible Fixed Assets | 27 500 | 25 504 | 23 004 | 20 504 | ||||
Net Assets Liabilities Including Pension Asset Liability | 24 706 | 48 584 | 41 711 | 81 214 | ||||
Stocks Inventory | 1 550 | 1 400 | 1 650 | 1 800 | ||||
Tangible Fixed Assets | 30 870 | 37 095 | 86 146 | 78 515 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 23 706 | 47 584 | 40 711 | 80 214 | ||||
Shareholder Funds | 24 706 | 48 584 | 41 711 | 81 214 | ||||
Other | ||||||||
Secured Debts | 16 447 | 0 | 51 000 | 22 185 | ||||
Total Fixed Assets Additions | 13 942 | 58 325 | ||||||
Total Fixed Assets Cost Or Valuation | 303 500 | 317 946 | 376 271 | 376 271 | ||||
Total Fixed Assets Depreciation | 245 130 | 255 347 | 267 121 | 277 252 | ||||
Total Fixed Assets Depreciation Charge In Period | 10 217 | 11 774 | 10 131 | |||||
Total Fixed Assets Increase Decrease From Transfers Between Items | 504 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 000 | 27 500 | 48 500 | 62 023 | 66 902 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||
Creditors | 108 247 | 97 351 | 51 108 | 98 889 | 105 281 | |||
Fixed Assets | 58 370 | 62 599 | 109 150 | 99 019 | 76 891 | 109 410 | 83 202 | 117 510 |
Net Current Assets Liabilities | -17 217 | -14 015 | -16 439 | 4 380 | 76 684 | 57 137 | 26 864 | -11 432 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Total Assets Less Current Liabilities | 41 153 | 48 584 | 92 711 | 103 399 | 153 575 | 166 547 | 110 066 | 106 078 |
Creditors Due After One Year Total Noncurrent Liabilities | 16 447 | 0 | 51 000 | 22 185 | ||||
Creditors Due Within One Year Total Current Liabilities | 112 940 | 101 147 | 118 017 | 116 247 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 500 | 25 000 | 27 500 | 30 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | |||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 504 | 50 504 | 50 504 | ||||
Intangible Fixed Assets Increase Decrease From Transfers Between Items | 504 | |||||||
Tangible Fixed Assets Additions | 13 942 | 58 325 | ||||||
Tangible Fixed Assets Cost Or Valuation | 253 500 | 267 442 | 325 767 | 325 767 | ||||
Tangible Fixed Assets Depreciation | 222 630 | 230 347 | 239 621 | 247 252 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 7 717 | 9 274 | 7 631 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Sovereign House Graham Road Harrow HA3 5RF England to C/O Thorntonrones Limited High Road Loughton Essex IG10 1AH on April 11, 2022 filed on: 11th, April 2022 |
address | Free Download (2 pages) |
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