Abis Consulting Limited is a private limited company located at 269 Farnborough Road, Farnborough GU14 7LY. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 1 director.
Director Priyatharsini A., appointed on 23 October 2021.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was filed on 2023-03-18 and the deadline for the following filing is 2024-04-01. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 269 Farnborough Road |
| Town | Farnborough |
| Post code | GU14 7LY |
| Country of origin | United Kingdom |
| Registration Number | 11912324 |
| Date of Incorporation | Thu, 28th Mar 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 23 October 2021
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Priyatharsini A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Priyatharsini A.
| Notified on | 28 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 74 614 | 102 604 | 51 433 | 36 887 |
| Current Assets | 103 126 | 133 069 | 62 997 | 99 001 |
| Debtors | 28 512 | 30 465 | 11 564 | 62 114 |
| Net Assets Liabilities | 66 784 | -18 214 | -29 698 | 11 464 |
| Other Debtors | 28 512 | 30 465 | 8 400 | 62 114 |
| Property Plant Equipment | 662 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 42 354 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 221 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 883 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 1 |
| Bank Borrowings | 45 370 | 39 352 | 33 796 | |
| Bank Overdrafts | 30 208 | 4 630 | 5 556 | 5 556 |
| Corporation Tax Payable | 24 543 | 949 | 1 336 | |
| Creditors | 78 696 | 105 913 | 53 343 | 54 277 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 42 354 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | |||
| Intangible Assets | 42 354 | |||
| Intangible Assets Gross Cost | 42 354 | 42 354 | ||
| Net Current Assets Liabilities | 24 430 | 27 156 | 9 654 | 44 724 |
| Other Creditors | 49 593 | 100 053 | 45 188 | 45 188 |
| Other Taxation Social Security Payable | 535 | 934 | ||
| Property Plant Equipment Gross Cost | 883 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 126 | |||
| Total Additions Including From Business Combinations Intangible Assets | 42 354 | |||
| Total Assets Less Current Liabilities | 66 784 | 27 156 | 9 654 | 45 386 |
| Trade Creditors Trade Payables | 3 600 | 30 | 65 | |
| Trade Debtors Trade Receivables | 3 164 | |||
| Amount Specific Advance Or Credit Directors | 11 921 | 1 076 | 2 049 | |
| Amount Specific Advance Or Credit Made In Period Directors | 11 921 | 2 049 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 076 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, September 2023 |
accounts | Free Download (6 pages) |
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