Founded in 2016, Abilis, classified under reg no. 09983334 is an active company. Currently registered at 14 Regent Drive CM12 0GD, Billericay the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Abigail B., appointed on 2 February 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Lisa B.. There were no ex secretaries.
| Office Address | 14 Regent Drive |
| Town | Billericay |
| Post code | CM12 0GD |
| Country of origin | United Kingdom |
| Registration Number | 09983334 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Abigail B. The abovementioned PSC and has 75,01-100% shares.
Abigail B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 305 | 2 204 | 2 420 | 4 442 | 1 419 | 3 605 |
| Current Assets | 2 769 | 2 747 | 3 037 | 4 754 | 1 548 | 4 040 |
| Debtors | 291 | 332 | 426 | 193 | ||
| Net Assets Liabilities | -8 107 | -4 908 | -5 704 | -624 | -3 430 | 790 |
| Property Plant Equipment | 1 330 | 1 835 | 1 376 | 1 032 | 1 740 | 1 305 |
| Total Inventories | 173 | 211 | 191 | 119 | 129 | 435 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 443 | 918 | 1 377 | 1 721 | 2 301 | 2 736 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 773 | 1 529 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 186 | 9 490 | 10 117 | 6 410 | 6 718 | 4 555 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -137 | |||||
| Disposals Property Plant Equipment | -549 | |||||
| Finished Goods Goods For Resale | 173 | 211 | ||||
| Fixed Assets | 1 835 | 1 376 | 1 032 | 1 740 | 1 305 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 612 | 459 | 344 | 580 | 435 |
| Net Current Assets Liabilities | -8 417 | -5 723 | -7 080 | -1 656 | -5 170 | -515 |
| Property Plant Equipment Gross Cost | 1 773 | 2 753 | 2 753 | 2 753 | 4 041 | 4 041 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 288 | |||||
| Total Assets Less Current Liabilities | -7 087 | -4 908 | -5 704 | -624 | -3 430 | 790 |
| Amount Specific Advance Or Credit Directors | 10 286 | 7 790 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -6 904 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 286 | 4 408 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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