Founded in 2016, Abi Accounting, classified under reg no. 10370646 is an active company. Currently registered at 14 Queen Square BA1 2HN, Bath the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Hannah D., appointed on 12 September 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Queen Square |
Town | Bath |
Post code | BA1 2HN |
Country of origin | United Kingdom |
Registration Number | 10370646 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Hannah D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah D.
Notified on | 12 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 376 | 12 060 | 1 671 | 1 310 | 1 217 | 1 127 | 113 |
Current Assets | 22 219 | 12 060 | 1 127 | 5 113 | |||
Net Assets Liabilities | 10 930 | 8 620 | 6 412 | 4 320 | |||
Property Plant Equipment | 583 | 350 | 7 820 | 7 703 | 7 703 | ||
Debtors | 1 650 | ||||||
Other | |||||||
Accrued Liabilities | 1 325 | 270 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 117 | 350 | 583 | 700 | 700 | 700 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 878 | ||||||
Creditors | 22 670 | 9 183 | 871 | 2 601 | 4 600 | 6 616 | 8 493 |
Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 233 | 233 | 117 | |||
Investments Fixed Assets | 7 703 | 7 703 | 7 703 | 7 703 | |||
Net Current Assets Liabilities | -451 | 2 877 | 800 | -1 291 | -3 383 | -5 489 | -3 380 |
Other Creditors | 13 249 | 5 425 | 601 | 2 601 | 4 600 | 6 616 | 7 615 |
Other Investments Other Than Loans | 7 703 | 7 703 | 7 703 | 7 703 | |||
Property Plant Equipment Gross Cost | 700 | 8 403 | 8 403 | 8 403 | 8 403 | 700 | |
Taxation Social Security Payable | 3 759 | ||||||
Total Assets Less Current Liabilities | 132 | 10 930 | 4 320 | 2 214 | 4 323 | ||
Dividends Paid | 25 000 | ||||||
Fixed Assets | 583 | 8 053 | |||||
Other Taxation Social Security Payable | 9 421 | 3 758 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 193 | ||||||
Profit Loss | 25 032 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 700 | ||||||
Trade Debtors Trade Receivables | 1 650 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-26 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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