Founded in 2015, Abc Emtcs, classified under reg no. 09726559 is a active - proposal to strike off company. Currently registered at 16 Upper Church Street EX8 2TA, Exmouth the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2021/08/31.
| Office Address | 16 Upper Church Street |
| Town | Exmouth |
| Post code | EX8 2TA |
| Country of origin | United Kingdom |
| Registration Number | 09726559 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 (334 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Thu, 24th Aug 2023 (2023-08-24) |
| Last confirmation statement dated | Wed, 10th Aug 2022 |
Position: Director
Appointed: 11 August 2015
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 164 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 723 | 8 199 | 9 247 | 20 195 | 20 961 | 32 207 |
| Current Assets | 14 443 | 10 099 | 11 147 | 20 195 | 30 179 | 47 546 |
| Debtors | 3 000 | 9 218 | 15 339 | |||
| Net Assets Liabilities | 58 | 255 | 255 | 10 998 | -495 | 92 |
| Other Debtors | 3 967 | 15 339 | ||||
| Total Inventories | 720 | 1 900 | 1 900 | |||
| Cash Bank In Hand | 10 723 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 164 | |||||
| Stocks Inventory | 720 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 163 | |||||
| Shareholder Funds | 164 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Bank Borrowings | 25 000 | 32 018 | ||||
| Bank Borrowings Overdrafts | 5 400 | |||||
| Creditors | 15 352 | 9 844 | 15 153 | 9 197 | 5 674 | 15 436 |
| Finished Goods Goods For Resale | 720 | 1 900 | 1 900 | |||
| Loans From Directors | 739 | 5 187 | ||||
| Net Current Assets Liabilities | 164 | 255 | 255 | 10 998 | 24 505 | 32 110 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | -255 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Recoverable Value-added Tax | 9 218 | |||||
| Taxation Social Security Payable | 15 352 | 9 105 | 15 153 | 9 197 | 487 | 2 698 |
| Total Assets Less Current Liabilities | 10 998 | 24 505 | 32 110 | |||
| Value-added Tax Payable | 7 338 | |||||
| Creditors Due Within One Year | 14 279 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 103 High Street Waltham Cross Hertfordshire EN8 7AN England on 2023/09/27 to 16 Upper Church Street Exmouth EX8 2TA filed on: 27th, September 2023 |
address | Free Download (1 page) |
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