Abannan Digital Solutions started in year 2014 as Private Limited Company with registration number 09116057. The Abannan Digital Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newport at Severn House. Postal code: NP10 8FY.
The company has one director. Lawrence W., appointed on 5 July 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Kim J.. There were no ex secretaries.
| Office Address | Severn House |
| Office Address2 | Hazell Drive |
| Town | Newport |
| Post code | NP10 8FY |
| Country of origin | United Kingdom |
| Registration Number | 09116057 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Other software publishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Lawrence W. The abovementioned PSC and has 75,01-100% shares.
Lawrence W.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 177 | 625 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 790 | 1 413 | 6 810 | 516 | 10 417 | 9 154 | 9 070 | 2 968 | |
| Current Assets | 11 970 | 13 562 | 10 345 | 19 602 | 5 357 | 17 329 | 17 074 | 9 070 | 3 258 |
| Debtors | 2 798 | 5 772 | 8 933 | 12 792 | 4 841 | 6 912 | 7 920 | 290 | |
| Net Assets Liabilities | 625 | 325 | 1 229 | 725 | 3 776 | 6 028 | 1 644 | -4 219 | |
| Other Debtors | 1 572 | 2 633 | 5 652 | ||||||
| Property Plant Equipment | 1 500 | 1 175 | 850 | 2 076 | 1 280 | 905 | 530 | ||
| Cash Bank In Hand | 9 172 | 7 790 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 177 | 625 | |||||||
| Tangible Fixed Assets | 1 825 | 1 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 77 | 525 | |||||||
| Shareholder Funds | 177 | 625 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 744 | -645 | -140 | -740 | -800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 975 | 1 300 | 1 949 | 2 744 | 3 119 | 3 494 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 875 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Comprehensive Income Expense | 27 041 | 10 298 | 19 429 | ||||||
| Creditors | 14 437 | 11 195 | 19 223 | 6 178 | 14 693 | 11 361 | 7 263 | 7 477 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 869 | ||||||||
| Disposals Property Plant Equipment | -4 024 | ||||||||
| Dividend Per Share Interim | 266 | 106 | 185 | ||||||
| Dividends Paid | -26 593 | -10 598 | -18 525 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 325 | 649 | 795 | 375 | 375 | |||
| Net Current Assets Liabilities | -1 648 | -875 | -850 | 11 123 | -706 | 2 636 | 5 863 | 1 914 | -4 219 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 3 600 | 2 550 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 115 | 150 | 107 | ||||||
| Profit Loss | 27 041 | 10 298 | 19 429 | ||||||
| Property Plant Equipment Gross Cost | 2 150 | 2 150 | 2 150 | 4 024 | 4 024 | 4 024 | 4 024 | ||
| Taxation Social Security Payable | 3 448 | 980 | 1 243 | ||||||
| Total Assets Less Current Liabilities | 11 973 | 1 370 | 3 916 | 6 768 | 2 444 | -4 219 | |||
| Trade Creditors Trade Payables | 450 | ||||||||
| Trade Debtors Trade Receivables | 4 200 | 6 300 | 7 140 | ||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 13 618 | 14 437 | |||||||
| Fixed Assets | 1 825 | 1 500 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-04 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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