Founded in 2014, Abeville Enterprises, classified under reg no. 09145920 is a liquidation company. Currently registered at C/o Kpm Business Recovery & Insolvency Limited Little Bursdon EX39 6HB, Bideford the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Friday 31st July 2020.
| Office Address | C/o Kpm Business Recovery & Insolvency Limited Little Bursdon |
| Office Address2 | Hartland |
| Town | Bideford |
| Post code | EX39 6HB |
| Country of origin | United Kingdom |
| Registration Number | 09145920 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sat, 30th Apr 2022 (721 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Sun, 7th Aug 2022 (2022-08-07) |
| Last confirmation statement dated | Sat, 24th Jul 2021 |
Position: Director
Appointed: 10 November 2019
Susan H.
| Notified on | 10 November 2019 |
| Nature of control: |
75,01-100% shares |
Simon C.
| Notified on | 6 April 2016 |
| Ceased on | 26 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 2 550 | 3 500 | 4 041 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 028 | 7 009 | 6 530 | 5 000 | ||
| Current Assets | 300 | 500 | 47 776 | 42 760 | 52 964 | 56 050 |
| Debtors | 10 091 | 5 308 | 5 995 | 7 100 | ||
| Net Assets Liabilities | 4 041 | 6 562 | 10 871 | 19 335 | ||
| Property Plant Equipment | 6 036 | 7 308 | 13 623 | 15 635 | ||
| Total Inventories | 27 657 | 30 443 | 40 439 | 43 950 | ||
| Cash Bank In Hand | 100 | 1 500 | 10 028 | |||
| Intangible Fixed Assets | 500 | 11 150 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 550 | 3 500 | 4 041 | |||
| Other Debtors | 6 777 | 1 075 | 1 500 | |||
| Stocks Inventory | 200 | 500 | 27 657 | |||
| Tangible Fixed Assets | 1 000 | 1 500 | 6 036 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | |||
| Profit Loss Account Reserve | -200 | 1 000 | 2 041 | |||
| Shareholder Funds | 2 550 | 3 500 | 4 041 | |||
| Other | ||||||
| Average Number Employees During Period | 9 | 12 | 11 | |||
| Creditors | 44 700 | 37 150 | 34 367 | 34 500 | ||
| Fixed Assets | 1 500 | 1 500 | 17 186 | 18 458 | 24 773 | 31 785 |
| Intangible Assets | 11 150 | 11 150 | 11 150 | 16 150 | ||
| Intangible Assets Gross Cost | 11 150 | 11 150 | 11 150 | 16 150 | ||
| Net Current Assets Liabilities | 550 | 2 000 | 31 555 | 25 254 | 20 465 | 21 550 |
| Property Plant Equipment Gross Cost | 6 536 | 8 812 | 16 127 | 15 635 | ||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 276 | 7 315 | 2 012 | |||
| Total Assets Less Current Liabilities | 1 800 | 3 500 | 48 741 | 43 712 | 45 238 | 53 335 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 504 | 2 504 | |||
| Administrative Expenses | 58 816 | 176 142 | ||||
| Cost Sales | 992 | 147 390 | 488 241 | |||
| Creditors Due After One Year | 44 700 | |||||
| Creditors Due Within One Year | 500 | 16 221 | ||||
| Debtors Due Within One Year | 10 091 | |||||
| Depreciation Expense Property Plant Equipment | 500 | 1 004 | ||||
| Depreciation Tangible Fixed Assets Expense | 500 | |||||
| Distribution Costs | 150 | 250 | ||||
| Gross Profit Loss | 950 | 62 411 | 186 307 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 004 | 1 000 | ||||
| Intangible Fixed Assets Additions | 500 | 11 150 | ||||
| Intangible Fixed Assets Cost Or Valuation | 500 | 11 150 | ||||
| Number Shares Allotted | 2 000 | 2 000 | ||||
| Other Creditors | 44 700 | 37 150 | 34 367 | |||
| Other Creditors After One Year | 44 700 | |||||
| Other Creditors Due Within One Year | 11 389 | |||||
| Other Operating Income | -2 804 | |||||
| Other Operating Income Format1 | -2 804 | -7 214 | ||||
| Other Taxation Social Security Payable | 100 | 380 | 1 599 | |||
| Par Value Share | 1 | 1 | ||||
| Pension Costs | 67 | |||||
| Profit Loss | 1 041 | 2 521 | ||||
| Profit Loss For Period | 450 | 1 041 | ||||
| Profit Loss On Ordinary Activities Before Tax | 950 | 641 | 2 701 | |||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | |||
| Tangible Fixed Assets Additions | 1 000 | 5 036 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 500 | 6 536 | |||
| Tangible Fixed Assets Depreciation | 500 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||
| Taxation Social Security Due Within One Year | 500 | 100 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 500 | -400 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -400 | 180 | ||||
| Trade Creditors Trade Payables | 4 732 | 7 925 | 22 900 | |||
| Trade Creditors Within One Year | 4 732 | |||||
| Trade Debtors Trade Receivables | 3 314 | 4 233 | 4 495 | |||
| Turnover Gross Operating Revenue | 1 942 | 209 801 | ||||
| Turnover Revenue | 209 801 | 674 548 | ||||
| U K Current Corporation Tax | 500 | -400 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | 1 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Southcombe King Street Combe Martin Ilfracombe EX34 0AD England to C/O Kpm Business Recovery & Insolvency Limited Little Bursdon Hartland Bideford Devon EX39 6HB on Tuesday 5th July 2022 filed on: 5th, July 2022 |
address | Free Download (2 pages) |
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