Founded in 2014, Abelo, classified under reg no. 09173632 is an active company. Currently registered at Old Station Yard Common Road YO19 5EP, York the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/30.
The firm has one director. Damian C., appointed on 13 August 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Katarzyna W.. There were no ex secretaries.
| Office Address | Old Station Yard Common Road |
| Office Address2 | Dunnington |
| Town | York |
| Post code | YO19 5EP |
| Country of origin | United Kingdom |
| Registration Number | 09173632 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 August 2014
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Damian C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Katarzyna W. This PSC owns 25-50% shares and has 25-50% voting rights.
Damian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katarzyna W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Net Worth | 29 899 | 43 124 | 47 464 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 143 805 | 197 838 | 175 565 | |||||
| Current Assets | 61 581 | 85 875 | 146 887 | 163 926 | 189 014 | 276 502 | 560 490 | 600 398 |
| Debtors | 19 125 | 20 523 | 29 769 | 66 141 | 12 214 | |||
| Net Assets Liabilities | 47 464 | 59 534 | 99 520 | 162 378 | 286 418 | 407 698 | ||
| Property Plant Equipment | 50 002 | 40 306 | 73 967 | |||||
| Total Inventories | 102 926 | 296 511 | 412 619 | |||||
| Cash Bank In Hand | 10 565 | 8 762 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 899 | 43 124 | 47 464 | |||||
| Stocks Inventory | 31 727 | 56 590 | ||||||
| Tangible Fixed Assets | 18 973 | 22 770 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 29 897 | 43 122 | ||||||
| Shareholder Funds | 29 899 | 43 124 | 47 464 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 048 | 60 210 | 74 560 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 466 | 48 011 | ||||||
| Average Number Employees During Period | 1 | 3 | 4 | 6 | 7 | |||
| Bank Borrowings | 40 000 | 32 241 | ||||||
| Creditors | 118 222 | 137 167 | 123 550 | 164 126 | 40 000 | 32 241 | ||
| Dividend Per Share Interim | 30 000 | 20 172 | ||||||
| Dividends Paid On Shares Interim | 60 000 | 40 344 | ||||||
| Finance Lease Liabilities Present Value Total | 1 878 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 162 | 14 350 | ||||||
| Net Current Assets Liabilities | 21 609 | 26 463 | 28 665 | 27 488 | 67 037 | 112 376 | 286 112 | 370 904 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
| Other Creditors | 33 106 | 54 123 | 35 519 | |||||
| Other Inventories | 102 926 | 296 511 | 412 619 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments | 1 700 | 5 662 | 4 202 | |||||
| Property Plant Equipment Gross Cost | 96 050 | 100 516 | 148 527 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 932 | |||||||
| Taxation Social Security Payable | 102 948 | 140 726 | 125 897 | |||||
| Total Assets Less Current Liabilities | 40 582 | 49 233 | 57 935 | 64 880 | 99 520 | 162 378 | 326 418 | 444 871 |
| Total Borrowings | 1 878 | 40 000 | 32 241 | |||||
| Trade Creditors Trade Payables | 26 192 | 69 529 | 57 429 | |||||
| Trade Debtors Trade Receivables | 28 069 | 60 479 | 8 012 | |||||
| Company Contributions To Money Purchase Plans Directors | 619 | 2 500 | 5 375 | |||||
| Director Remuneration | 17 682 | 18 460 | 9 480 | |||||
| Fixed Assets | 18 973 | 22 770 | 29 270 | 37 392 | 32 483 | 50 002 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 164 | 1 012 | 729 | 1 573 | ||||
| Creditors Due After One Year | 6 888 | 1 555 | 10 471 | |||||
| Creditors Due Within One Year | 39 972 | 60 424 | 118 222 | |||||
| Number Shares Allotted | 2 | 2 | ||||||
| Provisions For Liabilities Charges | 3 795 | 4 554 | ||||||
| Secured Debts | 6 888 | 1 555 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 23 634 | 7 455 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 634 | 31 089 | ||||||
| Tangible Fixed Assets Depreciation | 4 661 | 8 319 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 661 | 3 658 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to 2023/08/31 from 2023/08/30 filed on: 13th, September 2023 |
accounts | Free Download (1 page) |
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