Founded in 2014, Abc Software Services, classified under reg no. 09162595 is an active company. Currently registered at 1 Wilnet Court RM6 4HS, Romford the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Srivani V., Kiran G.. Of them, Kiran G. has been with the company the longest, being appointed on 5 August 2014 and Srivani V. has been with the company for the least time - from 6 April 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Wilnet Court |
Office Address2 | High Road |
Town | Romford |
Post code | RM6 4HS |
Country of origin | United Kingdom |
Registration Number | 09162595 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Kiran G. This PSC has significiant influence or control over this company,.
Kiran G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 3 205 | 15 944 | ||||||
Balance Sheet | ||||||||
Current Assets | 29 489 | 38 992 | 7 176 | 21 822 | 33 493 | 32 041 | 9 165 | 7 638 |
Net Assets Liabilities | 2 | 2 925 | 15 563 | 2 | -1 365 | |||
Cash Bank In Hand | 18 089 | 38 992 | ||||||
Cash Bank On Hand | 38 992 | 4 235 | 21 822 | |||||
Debtors | 11 400 | 2 941 | ||||||
Property Plant Equipment | 1 767 | 1 325 | 994 | |||||
Tangible Fixed Assets | 1 308 | 1 767 | ||||||
Intangible Fixed Assets | 1 308 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 205 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 3 203 | 15 942 | ||||||
Shareholder Funds | 3 205 | 15 944 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -96 | -300 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 24 815 | 8 499 | 22 814 | 31 313 | 17 037 | 9 282 | 9 521 | |
Fixed Assets | 1 308 | 994 | 745 | 559 | 419 | 314 | ||
Net Current Assets Liabilities | 1 897 | 14 177 | -1 323 | 992 | 2 180 | 15 004 | -117 | -1 679 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 204 | |||||||
Total Assets Less Current Liabilities | 3 205 | 15 944 | 2 | 2 | 2 925 | 15 563 | 302 | -1 365 |
Description Share Type | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | 1 467 | ||||||
Creditors Due Within One Year | 27 592 | 24 815 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 442 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 792 | 2 792 | 2 461 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 048 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 744 | 2 792 | ||||||
Tangible Fixed Assets Depreciation | 436 | 1 025 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 589 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | -331 | |||||||
Intangible Fixed Assets Additions | 1 744 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 436 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 436 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 744 |
Type | Category | Free download | |
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CH01 |
On Thu, 28th Dec 2023 director's details were changed filed on: 4th, January 2024 |
officers | Free Download (2 pages) |
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