Abbentis Limited is a private limited company located at Flat 2, 32 Christchurch Road, Worthing BN11 1JA. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Stephane D., appointed on 22 August 2017.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-08-20 and the due date for the next filing is 2024-09-03. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Flat 2 |
Office Address2 | 32 Christchurch Road |
Town | Worthing |
Post code | BN11 1JA |
Country of origin | United Kingdom |
Registration Number | 10926410 |
Date of Incorporation | Tue, 22nd Aug 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Stephane D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephane D.
Notified on | 22 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 77 943 | 66 807 | 122 724 | 151 379 | ||
Current Assets | 55 233 | 86 764 | 77 943 | 76 827 | 134 583 | 151 379 |
Debtors | 10 020 | 11 859 | ||||
Other Debtors | 10 020 | 11 859 | ||||
Property Plant Equipment | 1 102 | 456 | 80 | |||
Net Assets Liabilities | 25 228 | 62 430 | 55 911 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 856 | 1 502 | 1 878 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 30 005 | 25 802 | 23 134 | 22 319 | 36 485 | 17 333 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 341 | |||||
Disposals Property Plant Equipment | 3 538 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 376 | 463 | |||
Net Current Assets Liabilities | 25 228 | 60 962 | 54 809 | 54 508 | 98 098 | 134 046 |
Other Creditors | 719 | 2 376 | 4 352 | 1 802 | ||
Other Taxation Social Security Payable | 22 413 | 19 943 | 32 133 | 15 531 | ||
Property Plant Equipment Gross Cost | 1 958 | 1 958 | 1 958 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 580 | |||||
Total Assets Less Current Liabilities | 25 228 | 62 432 | 55 911 | 54 964 | 98 178 | 134 046 |
Trade Creditors Trade Payables | 2 | |||||
Fixed Assets | 1 469 | 1 102 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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