Founded in 2005, Abi Research Uk, classified under reg no. 05482245 is an active company. Currently registered at 161 Rickman Hill CR5 3DU, Coulsdon the company has been in the business for nineteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 3 directors in the the firm, namely Stuart C., Jose G. and Timothy A.. In addition one secretary - Jose G. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 161 Rickman Hill |
Town | Coulsdon |
Post code | CR5 3DU |
Country of origin | United Kingdom |
Registration Number | 05482245 |
Date of Incorporation | Wed, 15th Jun 2005 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Timothy A. This PSC.
Timothy A.
Notified on | 15 June 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -6 757 513 | -8 104 805 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 368 | 14 161 | |||||||
Cash Bank On Hand | 14 161 | 49 161 | 18 688 | 25 571 | 81 314 | 205 493 | 110 890 | 23 626 | |
Current Assets | 68 713 | 71 052 | 107 069 | 77 477 | 84 138 | 161 162 | 277 234 | 173 647 | 425 168 |
Debtors | 56 345 | 56 891 | 57 908 | 58 789 | 58 567 | 79 848 | 71 741 | 62 757 | 401 542 |
Other Debtors | 56 891 | 57 908 | 58 789 | 58 567 | 79 848 | 71 741 | 62 757 | 401 542 | |
Property Plant Equipment | 12 692 | 8 809 | 5 089 | 2 882 | 1 067 | 801 | 601 | 451 | |
Tangible Fixed Assets | 9 494 | 12 692 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -6 757 514 | -8 104 806 | |||||||
Shareholder Funds | -6 757 513 | -8 104 805 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 887 | 37 770 | 41 490 | 44 123 | 45 938 | 46 204 | 46 404 | 24 904 | |
Administrative Expenses | 1 241 454 | 1 347 293 | 1 398 158 | 1 690 075 | 1 972 146 | 2 069 996 | 2 478 192 | 2 689 811 | 2 984 407 |
Amounts Owed To Group Undertakings | 8 096 274 | 9 496 274 | 11 152 274 | 13 083 224 | 15 173 776 | 17 621 684 | 20 195 205 | 23 441 705 | |
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 6 773 274 | 8 096 274 | |||||||
Average Number Employees During Period | 23 | 24 | 29 | 28 | 29 | 31 | 33 | ||
Creditors | 8 188 549 | 9 618 840 | 11 275 603 | 13 252 202 | 15 324 143 | 17 918 140 | 20 504 163 | 23 739 939 | |
Creditors Due Within One Year | 6 835 720 | 8 188 549 | |||||||
Depreciation Expense Property Plant Equipment | 4 101 | 3 883 | 3 720 | 2 633 | 1 815 | 266 | 200 | 150 | |
Depreciation Tangible Fixed Assets Expense | 3 797 | 4 101 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 883 | 3 720 | 2 633 | 1 815 | 266 | 200 | 150 | ||
Net Current Assets Liabilities | -6 767 007 | -8 117 497 | -9 511 771 | -11 198 126 | -13 168 064 | -15 162 981 | -17 640 906 | -20 330 516 | -23 314 771 |
Number Shares Allotted | 1 | ||||||||
Operating Profit Loss | -1 241 454 | -1 347 293 | -1 398 158 | -1 690 075 | -1 972 146 | -1 996 734 | -2 478 192 | -2 689 811 | -2 984 407 |
Other Creditors | 60 050 | 77 953 | 71 754 | 102 761 | 81 530 | 185 571 | 196 713 | 202 005 | |
Other Creditors Due Within One Year | 29 193 | 60 050 | |||||||
Other Interest Receivable Similar Income | 1 | ||||||||
Other Interest Receivable Similar Income Finance Income | 1 | 1 | 1 | 2 | 1 | 1 | 2 | ||
Other Taxation Social Security Payable | 32 225 | 44 613 | 51 575 | 66 217 | 68 837 | 110 885 | 112 245 | 96 229 | |
Par Value Share | 1 | ||||||||
Pension Costs | 25 563 | 43 867 | |||||||
Profit Loss | -1 347 292 | -1 398 157 | -1 690 075 | -1 972 145 | -1 996 732 | -2 478 191 | -2 689 810 | -2 984 405 | |
Profit Loss For Period | -1 241 454 | -1 347 292 | |||||||
Profit Loss On Ordinary Activities Before Tax | -1 241 454 | -1 347 292 | -1 398 157 | -1 690 075 | -1 972 145 | -1 996 732 | -2 478 191 | -2 689 810 | -2 984 405 |
Property Plant Equipment Gross Cost | 46 579 | 46 579 | 46 579 | 47 005 | 47 005 | 47 005 | 47 005 | 25 355 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 7 299 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 39 280 | 46 579 | |||||||
Tangible Fixed Assets Depreciation | 29 786 | 33 887 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 101 | ||||||||
Taxation Social Security Due Within One Year | 33 253 | 32 225 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 426 | ||||||||
Total Assets Less Current Liabilities | -6 757 513 | -8 104 805 | -9 502 962 | -11 193 037 | -13 165 182 | -15 161 914 | -17 640 105 | -20 329 915 | -23 314 320 |
Director Remuneration Benefits Excluding Payments To Third Parties | 188 088 | 201 980 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 650 | ||||||||
Disposals Property Plant Equipment | 21 650 | ||||||||
Other Operating Income Format1 | 73 262 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 23rd, May 2023 |
accounts | Free Download (9 pages) |
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