Abazaba started in year 2014 as Private Limited Company with registration number 09353342. The Abazaba company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 40 Boundary Road. Postal code: N22 6AD.
The company has 2 directors, namely Shane B., Philippa T.. Of them, Shane B., Philippa T. have been with the company the longest, being appointed on 12 December 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Boundary Road |
Town | London |
Post code | N22 6AD |
Country of origin | United Kingdom |
Registration Number | 09353342 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Development of building projects |
End of financial Year | 30th December |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (111 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Shane B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 45 093 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 084 | 149 522 | 90 550 | 68 321 | 109 321 | 122 192 | 100 651 | 78 774 |
Current Assets | 64 084 | 161 522 | 112 690 | 86 231 | 125 762 | 133 532 | 111 991 | 92 569 |
Debtors | 12 000 | 12 000 | 22 140 | 17 910 | 16 441 | 11 340 | 11 340 | 13 795 |
Net Assets Liabilities | 45 093 | 90 986 | 101 331 | 112 584 | 134 648 | 142 883 | 202 847 | 196 285 |
Other Debtors | 12 000 | 22 140 | 17 910 | 1 915 | ||||
Property Plant Equipment | 920 | 591 | 261 | 1 621 | 743 | 1 464 | 109 939 | 158 335 |
Cash Bank In Hand | 52 084 | |||||||
Tangible Fixed Assets | 920 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 44 993 | |||||||
Shareholder Funds | 45 093 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 726 | 1 056 | 1 890 | 2 768 | 3 588 | 3 511 | 4 618 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 194 | 1 541 | 108 398 | 49 503 | ||||
Bank Overdrafts | 1 448 | 5 526 | 4 571 | |||||
Corporation Tax Payable | 11 018 | 19 284 | 15 633 | 14 410 | 16 830 | 10 898 | 22 965 | 32 338 |
Creditors | 19 911 | 71 127 | 11 620 | -42 642 | -8 143 | -7 887 | 19 083 | 54 619 |
Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 330 | 834 | 878 | 820 | -77 | 1 107 | |
Net Current Assets Liabilities | 44 173 | 90 395 | 101 070 | 110 963 | 133 905 | 141 419 | 92 908 | 37 950 |
Other Creditors | 4 073 | 45 839 | -9 482 | -49 342 | -36 684 | -34 932 | -22 866 | -75 911 |
Other Taxation Social Security Payable | 4 820 | 6 004 | 5 469 | 13 456 | 11 511 | 14 699 | 10 572 | 10 321 |
Property Plant Equipment Gross Cost | 1 317 | 1 317 | 1 317 | 3 511 | 3 511 | 5 052 | 113 450 | 162 953 |
Trade Creditors Trade Payables | -21 166 | 200 | 2 886 | 83 300 | ||||
Trade Debtors Trade Receivables | 12 000 | 16 441 | 11 340 | 11 340 | 11 880 | |||
Amount Specific Advance Or Credit Directors | -24 570 | 47 153 | 42 410 | 4 730 | 7 149 | 11 388 | 28 279 | |
Amount Specific Advance Or Credit Made In Period Directors | 123 875 | 42 410 | 14 747 | 6 438 | 16 456 | 29 139 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 52 152 | 47 153 | 10 017 | -4 019 | 12 217 | 12 248 | ||
Creditors Due Within One Year | 19 911 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 317 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 317 | |||||||
Tangible Fixed Assets Depreciation | 397 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 397 | |||||||
Total Assets Less Current Liabilities | 45 093 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 30th, December 2023 |
accounts | Free Download (5 pages) |
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