Founded in 2016, Abilitiez, classified under reg no. 10508701 is an active company. Currently registered at 2nd Floor N3 2JX, Finchley the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Shammi K., Kajal P.. Of them, Kajal P. has been with the company the longest, being appointed on 2 December 2016 and Shammi K. has been with the company for the least time - from 8 December 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor |
Office Address2 | 314 Regents Park Road |
Town | Finchley |
Post code | N3 2JX |
Country of origin | United Kingdom |
Registration Number | 10508701 |
Date of Incorporation | Fri, 2nd Dec 2016 |
Industry | Educational support services |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Kajal P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kajal P.
Notified on | 2 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 662 | 2 209 | 503 | 13 206 | 28 713 | 3 992 |
Current Assets | 2 972 | 9 085 | 23 569 | 29 612 | 52 024 | 66 072 |
Debtors | 1 310 | 6 876 | 23 066 | 11 006 | 23 311 | 32 716 |
Net Assets Liabilities | 1 721 | 331 | 784 | 2 010 | 11 562 | 14 319 |
Other Debtors | 1 310 | 2 093 | 179 | 17 313 | ||
Property Plant Equipment | 925 | 693 | 520 | 1 511 | 5 422 | 6 294 |
Total Inventories | 5 400 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 310 | 542 | 715 | 1 219 | 3 024 | 5 119 |
Average Number Employees During Period | 4 | 5 | 5 | 5 | 8 | |
Corporation Tax Payable | 387 | 392 | 50 | 149 | 1 647 | 1 888 |
Creditors | 2 019 | 9 329 | 23 206 | 28 826 | 44 854 | 56 851 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 198 | 17 888 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 232 | 173 | 504 | 1 805 | 2 095 |
Net Current Assets Liabilities | 953 | -244 | 363 | 786 | 7 170 | 9 221 |
Number Shares Issued Fully Paid | 10 | |||||
Other Creditors | 1 632 | 8 937 | 18 538 | 22 181 | 31 423 | 42 706 |
Other Taxation Social Security Payable | 2 939 | 4 026 | 9 923 | 7 144 | ||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 235 | 1 235 | 1 235 | 2 730 | 8 446 | 11 413 |
Provisions For Liabilities Balance Sheet Subtotal | 157 | 118 | 99 | 287 | 1 030 | 1 196 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 235 | 1 495 | 5 716 | 2 967 | ||
Total Assets Less Current Liabilities | 1 878 | 449 | 883 | 2 297 | 12 592 | 15 515 |
Trade Creditors Trade Payables | 1 679 | 2 470 | 1 861 | 5 113 | ||
Trade Debtors Trade Receivables | 6 876 | 20 973 | 11 006 | 23 132 | 15 403 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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