Founded in 2016, Abercross Holdings, classified under reg no. 10456890 is an active company. Currently registered at 1a First Street SW3 2LB, London the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Sanjana S., Issam H.. Of them, Issam H. has been with the company the longest, being appointed on 1 November 2016 and Sanjana S. has been with the company for the least time - from 16 August 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Anita R. who worked with the the firm until 28 November 2022.
| Office Address | 1a First Street |
| Town | London |
| Post code | SW3 2LB |
| Country of origin | United Kingdom |
| Registration Number | 10456890 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Fund management activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 16 August 2023
Position: Director
Appointed: 01 November 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Issam H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Issam H.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 73 614 | 368 668 | 238 841 | 269 663 |
| Current Assets | 505 319 | 657 106 | 567 359 | 477 342 |
| Debtors | 431 705 | 288 438 | 328 518 | 207 679 |
| Net Assets Liabilities | 250 197 | 258 652 | 262 272 | 257 860 |
| Other Debtors | 37 800 | 44 711 | 40 | 804 |
| Property Plant Equipment | 460 | 2 491 | 4 383 | 2 493 |
| Other | ||||
| Accrued Liabilities Deferred Income | 23 813 | 79 948 | 71 623 | 31 756 |
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 1 054 | 2 132 | 4 022 |
| Administrative Expenses | 744 989 | 811 112 | 688 450 | 542 275 |
| Average Number Employees During Period | 4 | 5 | 3 | 3 |
| Creditors | 255 582 | 300 945 | 208 638 | 121 550 |
| Fixed Assets | 460 | 2 491 | 4 383 | 2 493 |
| Gross Profit Loss | 718 261 | 806 870 | 609 725 | 544 954 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 595 | 1 890 | ||
| Net Current Assets Liabilities | 249 737 | 356 161 | 358 721 | 355 792 |
| Operating Profit Loss | 74 987 | 11 150 | 5 831 | 2 908 |
| Other Creditors | 202 659 | 149 074 | 39 328 | 45 216 |
| Other Operating Income | 101 715 | 15 392 | 84 556 | 229 |
| Prepayments Accrued Income | 6 073 | 4 530 | 7 385 | 7 411 |
| Profit Loss On Ordinary Activities After Tax | 56 910 | 8 455 | 3 620 | -4 412 |
| Profit Loss On Ordinary Activities Before Tax | 74 987 | 11 150 | 5 831 | 2 908 |
| Property Plant Equipment Gross Cost | 919 | 3 545 | 6 515 | 6 515 |
| Provisions For Liabilities Balance Sheet Subtotal | 832 | 425 | ||
| Taxation Social Security Payable | 11 073 | 63 106 | 46 430 | 21 219 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 077 | 2 695 | 2 211 | 7 320 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 626 | |||
| Total Assets Less Current Liabilities | 250 197 | 358 652 | 363 104 | 358 285 |
| Trade Creditors Trade Payables | 18 037 | 8 817 | 51 257 | 23 359 |
| Trade Debtors Trade Receivables | 387 832 | 239 197 | 321 093 | 199 464 |
| Turnover Revenue | 718 261 | 806 870 | 609 725 | 544 954 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 11th Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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