Founded in 2012, Abic Cleaning, classified under reg no. 08033739 is an active company. Currently registered at 35 Bouverie Square CT20 1BA, Folkestone the company has been in the business for twelve years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. David C., appointed on 17 April 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Bouverie Square |
Town | Folkestone |
Post code | CT20 1BA |
Country of origin | United Kingdom |
Registration Number | 08033739 |
Date of Incorporation | Tue, 17th Apr 2012 |
Industry | Other cleaning services |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is David C. This PSC and has 75,01-100% shares.
David C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 17 675 | 33 016 | 8 391 | 9 416 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 30 998 | 23 650 | 7 517 | 5 198 | |||||
Cash Bank On Hand | 5 198 | 3 715 | |||||||
Current Assets | 75 922 | 55 051 | 13 813 | 12 076 | 11 111 | 10 047 | 2 317 | 1 639 | |
Debtors | 44 924 | 31 401 | 6 296 | 6 878 | 7 396 | ||||
Net Assets Liabilities | 10 420 | 9 610 | 1 773 | 1 298 | 888 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 17 674 | 33 015 | 8 390 | 9 415 | |||||
Shareholder Funds | 17 675 | 33 016 | 8 391 | 9 416 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 4 | 4 | 1 | |||||
Creditors | 2 660 | 691 | 437 | 544 | 341 | 341 | |||
Creditors Due Within One Year | 58 247 | 22 035 | 5 422 | 2 660 | |||||
Net Current Assets Liabilities | 17 675 | 33 016 | 8 391 | 9 416 | 10 420 | 9 610 | 1 773 | 341 | 341 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
Other Creditors | 195 | 173 | |||||||
Other Taxation Social Security Payable | 2 004 | 479 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
Total Assets Less Current Liabilities | 17 675 | 33 016 | 8 391 | 9 416 | 10 420 | 9 610 | 1 773 | 1 298 | 888 |
Trade Creditors Trade Payables | 461 | 39 | |||||||
Trade Debtors Trade Receivables | 6 878 | 7 396 | |||||||
Fixed Assets | 1 639 | 1 229 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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