Founded in 2016, Abcn, classified under reg no. 10181346 is a active - proposal to strike off company. Currently registered at 35 Thorne Road DN1 2HD, Doncaster the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2021-05-31.
| Office Address | 35 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HD |
| Country of origin | United Kingdom |
| Registration Number | 10181346 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Tue, 28th Feb 2023 (422 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sat, 29th May 2021 (2021-05-29) |
| Last confirmation statement dated | Fri, 15th May 2020 |
Position: Secretary
Appointed: 16 May 2016
Position: Director
Appointed: 16 May 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Adam M. This PSC and has 75,01-100% shares.
Adam M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 246 | 2 148 | 1 838 | 5 374 | 1 116 |
| Current Assets | 11 820 | 12 767 | 18 523 | 14 049 | 13 678 |
| Debtors | 11 574 | 10 619 | 16 685 | 8 675 | 12 562 |
| Net Assets Liabilities | 7 491 | 793 | 13 666 | 11 260 | 2 792 |
| Other Debtors | 11 574 | 10 619 | 16 686 | 8 675 | 12 562 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||
| Amounts Owed To Related Parties | 6 472 | 12 526 | 997 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 7 520 | ||||
| Comprehensive Income Expense | 24 391 | ||||
| Creditors | 13 329 | 19 974 | 11 857 | 8 789 | 7 520 |
| Dividend Per Share Interim | 170 | ||||
| Dividends Paid | -17 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -1 509 | -7 207 | 6 666 | 5 260 | 5 312 |
| Other Creditors | 6 857 | 7 448 | 10 860 | 8 789 | 7 886 |
| Profit Loss | 24 391 | ||||
| Total Assets Less Current Liabilities | 11 260 | 10 312 | |||
| Total Borrowings | 7 520 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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