Abesua Services started in year 2014 as Private Limited Company with registration number 08858527. The Abesua Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barking at Stewart House Business Centre, 58-60. Postal code: IG11 8RT.
The firm has one director. Faisal A., appointed on 24 March 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Ali R.. There were no ex secretaries.
Office Address | Stewart House Business Centre, 58-60 |
Office Address2 | Longbridge Road |
Town | Barking |
Post code | IG11 8RT |
Country of origin | United Kingdom |
Registration Number | 08858527 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th January |
Company age | 10 years old |
Account next due date | Wed, 30th Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The register of persons with significant control that own or control the company includes 4 names. As we researched, there is Noureen U. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Numaan K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Faisal A., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Noureen U.
Notified on | 15 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Numaan K.
Notified on | 1 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Faisal A.
Notified on | 6 April 2016 |
Ceased on | 1 November 2023 |
Nature of control: |
25-50% shares |
Ali R.
Notified on | 6 April 2016 |
Ceased on | 21 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 758 | 50 650 | 51 065 | ||||||
Balance Sheet | |||||||||
Current Assets | 8 251 | 33 748 | 45 294 | 64 679 | 48 017 | 16 223 | 32 206 | 49 096 | 7 592 |
Net Assets Liabilities | 51 065 | 51 442 | 50 082 | -9 271 | -8 490 | -1 942 | -12 713 | ||
Cash Bank In Hand | 3 752 | 3 290 | |||||||
Debtors | 4 499 | 30 458 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 758 | 50 650 | 51 065 | ||||||
Tangible Fixed Assets | 16 000 | 24 000 | 19 862 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 50 050 | |||||||
Profit Loss Account Reserve | 1 658 | 600 | |||||||
Shareholder Funds | 1 758 | 50 650 | 51 065 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | ||||||||
Average Number Employees During Period | 5 | 4 | 2 | 2 | 2 | 2 | |||
Creditors | 14 091 | 32 697 | 20 743 | 33 340 | 12 652 | 37 087 | 18 972 | ||
Fixed Assets | 16 000 | 24 000 | 19 862 | 19 460 | 9 808 | 7 846 | 19 490 | 20 852 | |
Net Current Assets Liabilities | 7 827 | 26 650 | 31 203 | 31 982 | 40 274 | -17 117 | 19 554 | 12 009 | 9 120 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 000 | 20 500 | |||||||
Total Assets Less Current Liabilities | 23 827 | 50 650 | 51 065 | 51 442 | 50 082 | -9 271 | 39 044 | 32 861 | 9 120 |
Creditors Due After One Year | 22 069 | ||||||||
Creditors Due Within One Year | 424 | 7 098 | 14 091 | ||||||
Number Shares Allotted | 100 | 50 050 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 50 050 | |||||||
Tangible Fixed Assets Additions | 20 000 | 14 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 000 | 34 000 | |||||||
Tangible Fixed Assets Depreciation | 4 000 | 10 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 000 | 6 000 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Stewart House Business Centre, 58-60 Longbridge Road Barking IG11 8RT United Kingdom on 2023/12/25 to Ground Floor 4 Town Quay Wharf Abbey Road Barking IG11 7BZ filed on: 25th, December 2023 |
address | Free Download (1 page) |
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