Abiel Consultancy started in year 2014 as Private Limited Company with registration number 09044401. The Abiel Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Watford at 4th Floor Radius House. Postal code: WD17 1HP.
The company has one director. Manoj T., appointed on 16 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 09044401 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Ashita M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Manoj T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ashita M.
Notified on | 27 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Manoj T.
Notified on | 16 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 29 975 | 51 666 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 38 567 | 68 899 | |||||||
Cash Bank On Hand | 68 899 | 94 546 | 95 441 | 82 968 | 96 354 | 100 293 | 59 867 | 91 423 | |
Current Assets | 47 037 | 73 922 | 99 821 | 95 555 | 91 608 | 104 674 | 111 413 | 64 878 | 91 640 |
Debtors | 8 470 | 5 023 | 5 275 | 114 | 8 640 | 8 320 | 11 120 | 5 011 | 217 |
Property Plant Equipment | 266 | 2 151 | 1 825 | 375 | 368 | 1 168 | 1 293 | 716 | |
Tangible Fixed Assets | 531 | 266 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 875 | 51 566 | |||||||
Shareholder Funds | 29 975 | 51 666 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 41 | 44 | 39 | 1 058 | 997 | 4 988 | 66 | ||
Amount Specific Advance Or Credit Made In Period Directors | 29 873 | 12 378 | 24 875 | 23 071 | 16 199 | 17 209 | 7 619 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 914 | 12 381 | 24 870 | 24 090 | 16 138 | 11 224 | 12 541 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 531 | 1 872 | 3 323 | 4 773 | 5 332 | 6 008 | 7 084 | 8 135 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 13 450 | 17 948 | |||||||
Creditors | 22 522 | 22 754 | 10 492 | 15 810 | 18 716 | 21 127 | 1 418 | 10 454 | |
Creditors Due Within One Year | 17 593 | 22 522 | |||||||
Dividends Paid | 46 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 341 | 1 451 | 1 450 | 559 | 676 | 1 076 | 1 051 | ||
Net Current Assets Liabilities | 29 444 | 51 400 | 77 067 | 85 063 | 75 798 | 85 958 | 90 286 | 63 460 | 81 186 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 4 765 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 2 563 | 2 875 | |||||||
Profit Loss | 74 052 | ||||||||
Property Plant Equipment Gross Cost | 797 | 4 023 | 5 148 | 5 148 | 5 700 | 7 176 | 8 377 | 8 851 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 797 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 797 | ||||||||
Tangible Fixed Assets Depreciation | 266 | 531 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 266 | 265 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 226 | 1 125 | 552 | 1 476 | 1 201 | 474 | |||
Total Assets Less Current Liabilities | 29 975 | 51 666 | 79 218 | 86 888 | 76 173 | 86 326 | 91 454 | 64 753 | 81 902 |
Trade Debtors Trade Receivables | 2 460 | 2 400 | |||||||
Advances Credits Directors | 70 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-16 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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