Founded in 2002, Abidane, classified under reg no. 04412649 is an active company. Currently registered at 7 Tristan Gardens TN4 8PD, Tunbridge Wells the company has been in the business for twenty three years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
At the moment there are 2 directors in the the company, namely Joanna P. and Richard P.. In addition one secretary - Richard P. - is with the firm. As of 20 January 2025, there was 1 ex director - Tony K.. There were no ex secretaries.
| Office Address | 7 Tristan Gardens |
| Office Address2 | Rusthall |
| Town | Tunbridge Wells |
| Post code | TN4 8PD |
| Country of origin | United Kingdom |
| Registration Number | 04412649 |
| Date of Incorporation | Tue, 9th Apr 2002 |
| Industry | Sale of used cars and light motor vehicles |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (355 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 10 April 2002
Position: Secretary
Appointed: 10 April 2002
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Richard P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joanna P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanna P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -1 509 | -1 827 | -2 119 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 608 | 20 057 | 19 781 | 12 644 | 6 618 | 32 209 | |||
| Current Assets | 64 924 | 86 331 | 67 022 | 92 608 | 177 366 | 193 303 | |||
| Net Assets Liabilities | 3 399 | 14 092 | 18 501 | 24 594 | 49 449 | 77 508 | |||
| Property Plant Equipment | 2 181 | 5 891 | 4 762 | 5 494 | 4 806 | 3 380 | 2 870 | ||
| Total Inventories | 58 316 | 66 274 | 47 241 | 79 964 | 170 748 | 161 094 | |||
| Tangible Fixed Assets | 2 181 | 2 181 | 2 181 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -1 511 | -1 829 | -2 121 | ||||||
| Shareholder Funds | -1 509 | -1 827 | -2 119 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 373 | 2 502 | 4 290 | 5 818 | 7 244 | 7 754 | |||
| Administrative Expenses | 292 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 4 060 | ||||||||
| Corporation Tax Payable | 79 | 2 807 | 884 | 1 575 | 6 101 | 6 679 | |||
| Creditors | 66 785 | 76 562 | 53 452 | 72 321 | 131 069 | 118 534 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 373 | 1 129 | 1 788 | 1 528 | 1 426 | 510 | |||
| Net Current Assets Liabilities | -3 690 | -4 008 | -4 300 | -1 861 | 9 769 | 13 570 | 20 287 | 46 297 | 74 769 |
| Number Shares Issued Fully Paid | 2 | ||||||||
| Other Creditors | 4 300 | 66 785 | 73 755 | 52 568 | 70 746 | 124 090 | 108 738 | ||
| Other Taxation Social Security Payable | 878 | 2 867 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 181 | 7 264 | 7 264 | 9 784 | 10 624 | 10 624 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 631 | 439 | 563 | 499 | 228 | 131 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 083 | 2 520 | 840 | ||||||
| Total Assets Less Current Liabilities | -1 509 | -1 827 | -2 119 | 4 030 | 14 531 | 19 064 | 25 093 | 49 677 | 77 639 |
| Trade Creditors Trade Payables | 240 | 250 | |||||||
| Creditors Due Within One Year | 3 690 | 4 008 | 4 300 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-04-30 filed on: 17th, September 2024 |
accounts | Free Download (8 pages) |
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