Abclivein Care Limited is a private limited company registered at Unit 1 Suite C Dares Farm Business Park Farnham Road, Ewshot, Farnham GU10 5BB. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-29, this 5-year-old company is run by 1 director.
Director Gabriela M., appointed on 29 June 2018.
The company is officially categorised as "regulation of health care, education, cultural and other social services, not incl. social security" (Standard Industrial Classification code: 84120).
The last confirmation statement was sent on 2023-06-28 and the date for the following filing is 2024-07-12. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Unit 1 Suite C Dares Farm Business Park Farnham Road |
| Office Address2 | Ewshot |
| Town | Farnham |
| Post code | GU10 5BB |
| Country of origin | United Kingdom |
| Registration Number | 11441447 |
| Date of Incorporation | Fri, 29th Jun 2018 |
| Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2018
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Gabriela M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gabriela M.
| Notified on | 29 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 233 375 | 190 516 |
| Current Assets | 424 328 | 365 213 |
| Debtors | 190 953 | 174 697 |
| Net Assets Liabilities | 273 695 | 140 368 |
| Other Debtors | 100 525 | 27 739 |
| Property Plant Equipment | 5 747 | 63 677 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 757 | 18 168 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 641 | |
| Average Number Employees During Period | 19 | 32 |
| Creditors | 156 380 | 225 483 |
| Finance Lease Liabilities Present Value Total | 3 896 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 102 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 611 | |
| Net Current Assets Liabilities | 267 948 | 139 730 |
| Other Creditors | 76 428 | 69 585 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | |
| Other Disposals Property Plant Equipment | 1 300 | |
| Property Plant Equipment Gross Cost | 7 504 | 81 845 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 413 | |
| Taxation Social Security Payable | 79 952 | 152 002 |
| Total Assets Less Current Liabilities | 273 695 | 203 407 |
| Trade Debtors Trade Receivables | 90 428 | 146 958 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 28, 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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