Abfa started in year 2014 as Private Limited Company with registration number 08991821. The Abfa company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 7 Bell Yard. Postal code: WC2A 2JR.
The company has 2 directors, namely Daniel K., Jane K.. Of them, Daniel K., Jane K. have been with the company the longest, being appointed on 11 April 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 08991821 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Daniel K. This PSC and has 75,01-100% shares.
Daniel K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 884 | 465 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 515 | 20 068 | 21 403 | 14 328 | 294 | 5 636 | 10 789 | 6 032 | |
Current Assets | 59 288 | 45 348 | 46 710 | 23 563 | 16 728 | 4 655 | 5 636 | 11 280 | 6 032 |
Debtors | 32 412 | 38 832 | 26 642 | 2 160 | 2 400 | 4 361 | 491 | ||
Net Assets Liabilities | 465 | 865 | 10 154 | 5 267 | 420 | 388 | 925 | 923 | |
Other Debtors | 1 530 | 615 | 4 361 | ||||||
Cash Bank In Hand | 26 876 | 6 516 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 884 | 465 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 784 | 365 | |||||||
Shareholder Funds | 5 884 | 465 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 771 | 6 268 | 7 933 | 8 983 | 8 983 | 8 983 | 8 983 | 11 167 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 497 | 1 665 | 2 184 | ||||||
Amounts Owed To Related Parties | 33 293 | 32 850 | 229 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 44 882 | 45 845 | 13 409 | 11 461 | 4 235 | 5 248 | 10 355 | 5 109 | |
Dividend Declared Payable | 4 361 | 800 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 497 | 1 665 | 2 184 | ||||||
Loans From Directors | 4 448 | 9 724 | 4 346 | ||||||
Net Current Assets Liabilities | 10 154 | 5 267 | 420 | 388 | 925 | 923 | |||
Other Creditors | 11 589 | 12 995 | 11 850 | -1 | |||||
Property Plant Equipment Gross Cost | 4 771 | 6 268 | 7 933 | 8 983 | 8 983 | 8 983 | 8 983 | 11 167 | |
Recoverable Value-added Tax | 77 | ||||||||
Taxation Social Security Payable | 1 330 | 11 461 | 54 | 138 | |||||
Total Assets Less Current Liabilities | 10 154 | 5 267 | 388 | 925 | |||||
Trade Creditors Trade Payables | 1 259 | 493 | |||||||
Trade Debtors Trade Receivables | 37 302 | 26 027 | 2 160 | 2 400 | 414 | ||||
Value-added Tax Payable | 1 389 | -126 | 763 | ||||||
Consideration For Shares Issued | 10 | ||||||||
Creditors Due Within One Year | 53 404 | 44 883 | |||||||
Nominal Value Shares Issued | 10 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued | 10 | ||||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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