Abacus Printing Company started in year 1969 as Private Limited Company with registration number 00958331. The Abacus Printing Company company has been functioning successfully for 55 years now and its status is active. The firm's office is based in London at 6 Bruce Grove. Postal code: N17 6RA. Since 2008-03-17 Abacus Printing Company Limited is no longer carrying the name Abacus Lithographic Printers.
There is a single director in the company at the moment - Sheikh R., appointed on 10 October 1992. In addition, a secretary was appointed - Safia R., appointed on 31 March 2009. At the moment there is one former director listed by the company - Eva R., who left the company on 31 August 1996. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 6 Bruce Grove |
Office Address2 | Tottenham |
Town | London |
Post code | N17 6RA |
Country of origin | United Kingdom |
Registration Number | 00958331 |
Date of Incorporation | Wed, 16th Jul 1969 |
Industry | Buying and selling of own real estate |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 55 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Eva R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sheikh R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Eva R.
Notified on | 13 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sheikh R.
Notified on | 1 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Abacus Lithographic Printers | March 17, 2008 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 4 119 528 | 4 090 214 | 4 015 636 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 317 389 | 2 568 985 | 2 384 670 | 2 419 795 | 2 079 864 | 1 744 574 | 1 409 751 | 1 129 585 | ||
Current Assets | 4 940 995 | 4 114 512 | 4 030 887 | 3 979 666 | 3 117 528 | 2 424 126 | 2 085 890 | 1 748 348 | 1 412 006 | 1 131 840 |
Debtors | 74 753 | 32 429 | 24 103 | 7 023 | 11 887 | 4 331 | 6 026 | 3 774 | 2 255 | 2 255 |
Net Assets Liabilities | 4 015 636 | 3 966 095 | 3 104 405 | 2 411 464 | 2 071 176 | 1 733 907 | 1 398 926 | 1 121 879 | ||
Other Debtors | 10 829 | 705 | 570 | 570 | 2 005 | 2 005 | 2 005 | 2 005 | ||
Property Plant Equipment | 4 540 | 3 405 | 2 553 | 1 914 | ||||||
Total Inventories | 689 395 | 1 403 658 | 720 971 | |||||||
Cash Bank In Hand | 4 866 242 | 3 536 825 | 3 317 389 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 119 528 | 4 090 214 | 4 015 636 | |||||||
Stocks Inventory | 0 | 545 258 | 689 395 | |||||||
Tangible Fixed Assets | 51 185 | 4 678 | 4 540 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 119 428 | 4 090 114 | 4 015 536 | |||||||
Shareholder Funds | 4 119 528 | 4 090 214 | 4 015 636 | |||||||
Other | ||||||||||
Investments Fixed Assets Depreciation | 143 875 | 143 875 | 143 875 | |||||||
Total Fixed Assets Additions | 2 500 | 3 250 | ||||||||
Total Fixed Assets Cost Or Valuation | 256 378 | 179 348 | 180 098 | |||||||
Total Fixed Assets Depreciation | 204 193 | 173 670 | 174 558 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 559 | 1 513 | ||||||||
Total Fixed Assets Depreciation Disposals | -32 082 | -625 | ||||||||
Total Fixed Assets Disposals | -79 530 | -2 500 | ||||||||
Accrued Liabilities Deferred Income | 6 406 | 4 328 | 4 328 | 4 576 | 3 901 | 3 588 | 3 337 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 30 683 | 31 818 | 32 670 | 33 309 | ||||||
Amounts Owed By Directors | 4 759 | |||||||||
Amounts Owed By Group Undertakings | 291 | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 291 | 291 | ||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | ||
Comprehensive Income Expense | -74 578 | -49 541 | ||||||||
Creditors | 20 791 | 17 976 | 15 676 | 14 576 | 14 714 | 14 441 | 13 080 | 9 961 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 788 | |||||||||
Disposals Property Plant Equipment | 35 223 | |||||||||
Fixed Assets | 52 185 | 5 678 | 5 540 | 4 405 | 2 553 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 135 | 852 | 639 | 479 | ||||||
Investments | -143 875 | -144 875 | ||||||||
Investments Fixed Assets | 1 000 | 1 000 | ||||||||
Investments In Group Undertakings | 1 000 | -144 875 | ||||||||
Net Current Assets Liabilities | 4 067 343 | 4 084 536 | 4 010 096 | 3 961 690 | 3 101 852 | 2 409 550 | 2 071 176 | 1 733 907 | 1 398 926 | 1 121 879 |
Other Creditors | 6 406 | 6 406 | ||||||||
Other Taxation Social Security Payable | 13 700 | 10 969 | 10 631 | 10 192 | 9 325 | 9 021 | 9 470 | 6 624 | ||
Prepayments Accrued Income | 6 027 | 6 558 | 3 761 | 4 021 | 1 769 | 250 | 250 | |||
Profit Loss | -74 578 | -49 541 | ||||||||
Property Plant Equipment Gross Cost | 35 223 | 35 223 | 35 223 | |||||||
Total Assets Less Current Liabilities | 4 119 528 | 4 090 214 | 4 015 636 | 3 966 095 | 3 104 405 | 2 411 464 | 2 071 176 | 1 733 907 | 1 398 926 | 1 121 879 |
Trade Creditors Trade Payables | 685 | 601 | 717 | 56 | 813 | 1 519 | 22 | |||
Trade Debtors Trade Receivables | 12 983 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 873 652 | 29 976 | 20 791 | |||||||
Tangible Fixed Assets Additions | 2 500 | 3 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 111 503 | 34 473 | 35 223 | |||||||
Tangible Fixed Assets Depreciation | 60 318 | 29 795 | 30 683 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 559 | 1 513 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -32 082 | -625 | ||||||||
Tangible Fixed Assets Disposals | -79 530 | -2 500 | ||||||||
Total Fixed Asset Investments Cost Or Valuation | 144 875 | 144 875 | 144 875 | |||||||
Total Investments Fixed Assets | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, October 2023 |
accounts | Free Download (5 pages) |
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