Abishel Accounting Ltd is a private limited company located at Suite G, Quayside House, Chatham Maritime, Chatham ME4 4QZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-12-09, this 2-year-old company is run by 1 director.
Director Fungayi M., appointed on 09 December 2021.
The company is classified as "bookkeeping activities" (SIC code: 69202), "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2022-12-08 and the deadline for the next filing is 2023-12-22. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Suite G, Quayside House |
| Office Address2 | Chatham Maritime |
| Town | Chatham |
| Post code | ME4 4QZ |
| Country of origin | United Kingdom |
| Registration Number | 13790935 |
| Date of Incorporation | Thu, 9th Dec 2021 |
| Industry | Bookkeeping activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2021
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Fungayi M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fungayi M.
| Notified on | 9 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-12-08 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 061 | 7 061 | 5 750 |
| Current Assets | 13 299 | 13 299 | 16 084 |
| Debtors | 6 238 | 6 238 | 10 334 |
| Net Assets Liabilities | 2 601 | 2 601 | 5 319 |
| Other Debtors | 3 758 | 3 758 | 2 212 |
| Property Plant Equipment | 1 692 | 1 692 | 1 591 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 108 | 209 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Creditors | 12 390 | 12 390 | 5 132 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | ||
| Loans From Directors | 8 632 | 8 632 | 5 392 |
| Net Current Assets Liabilities | 13 299 | 13 299 | 10 952 |
| Other Creditors | 3 758 | ||
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 |
| Taxation Social Security Payable | 5 132 | ||
| Total Assets Less Current Liabilities | 14 991 | 14 991 | 12 543 |
| Trade Creditors Trade Payables | 3 758 | 1 832 | |
| Trade Debtors Trade Receivables | 2 480 | 2 480 | 8 122 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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