Founded in 2015, Abc 2001, classified under reg no. 09735106 is an active company. Currently registered at C/o Rwb Tax Consultants Ltd F7a Egdon Hall DT4 9DN, Weymouth the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Mark B., appointed on 16 August 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Rwb Tax Consultants Ltd F7a Egdon Hall |
Office Address2 | Lynch Lane Offices |
Town | Weymouth |
Post code | DT4 9DN |
Country of origin | United Kingdom |
Registration Number | 09735106 |
Date of Incorporation | Sun, 16th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Benedetto P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Benedetto P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Benedetto P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benedetto P.
Notified on | 10 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 | 2 104 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 177 792 | |||||||
Cash Bank On Hand | 177 792 | 201 668 | 187 037 | 56 631 | 15 614 | 16 586 | 27 547 | 31 637 |
Current Assets | 178 203 | 201 668 | 187 037 | 57 096 | 15 614 | 16 586 | 27 852 | 32 141 |
Debtors | 411 | 465 | 305 | 504 | ||||
Net Assets Liabilities | 2 104 | 11 555 | 12 839 | 23 558 | 30 283 | 55 098 | 81 681 | 111 257 |
Property Plant Equipment | 822 178 | 822 178 | 822 178 | 929 194 | 929 194 | 929 194 | 929 194 | 929 194 |
Tangible Fixed Assets | 822 178 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 004 | |||||||
Shareholder Funds | 2 104 | |||||||
Other | ||||||||
Accrued Liabilities | 1 850 | 1 800 | 1 836 | 1 836 | 1 956 | 1 956 | 1 980 | 2 066 |
Corporation Tax Payable | 501 | 2 864 | 306 | 2 514 | 1 577 | 5 821 | 6 236 | 7 619 |
Creditors | 998 277 | 976 759 | 976 665 | 939 919 | 893 795 | 867 085 | 851 385 | 818 779 |
Creditors Due Within One Year | 998 277 | |||||||
Net Current Assets Liabilities | -820 074 | 166 136 | 167 326 | 34 283 | -5 116 | -7 011 | 3 872 | 842 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 984 076 | 976 759 | 976 665 | 939 919 | 893 795 | 867 085 | 851 385 | 818 779 |
Other Taxation Social Security Payable | 2 099 | 2 966 | 7 819 | 7 813 | 7 219 | 5 722 | 5 543 | 11 017 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 822 178 | 822 178 | 822 178 | 929 194 | 929 194 | 929 194 | 929 194 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 822 178 | |||||||
Tangible Fixed Assets Cost Or Valuation | 822 178 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 107 016 | |||||||
Total Assets Less Current Liabilities | 2 104 | 988 314 | 989 504 | 963 477 | 924 078 | 922 183 | 933 066 | 930 036 |
Trade Creditors Trade Payables | 1 | 18 152 | 1 | |||||
Trade Debtors Trade Receivables | 411 | 465 | 305 | 504 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-15 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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