Abishel Pvt Ltd is a private limited company that can be found at Suite 107, 7-8 New Road Avenue, Chatham ME4 6BB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 2 directors.
Director Fungayi M., appointed on 22 November 2019. Director Wonder M., appointed on 13 June 2017.
The company is officially classified as "agents involved in the sale of a variety of goods" (SIC: 46190), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-03-01 and the date for the next filing is 2024-03-15. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Suite 107, 7-8 New Road Avenue |
Town | Chatham |
Post code | ME4 6BB |
Country of origin | United Kingdom |
Registration Number | 10815433 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Fungayi M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Wonder M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Fungayi M.
Notified on | 1 March 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Wonder M.
Notified on | 13 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 874 | 14 178 | 5 281 | 6 308 | ||
Current Assets | 2 125 | 2 272 | 8 874 | 14 178 | 13 910 | 11 429 |
Debtors | 8 629 | 5 121 | ||||
Net Assets Liabilities | 100 | 2 864 | 7 150 | 1 000 | 1 217 | -223 |
Other Debtors | 8 629 | 5 121 | ||||
Property Plant Equipment | 26 596 | 21 082 | 21 299 | 17 837 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 504 | 2 260 | 4 319 | 6 197 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 276 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 29 628 | 15 674 | 11 764 | |||
Creditors | 2 025 | 266 | 8 320 | 29 628 | 33 792 | 18 989 |
Dividend Declared Payable | 747 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 260 | 2 059 | 1 878 | |||
Loans From Directors | 8 700 | 1 848 | ||||
Net Current Assets Liabilities | 2 125 | 2 006 | 554 | 9 546 | -19 882 | -7 560 |
Other Creditors | 20 000 | 29 628 | 200 | 291 | ||
Other Disposals Property Plant Equipment | 1 584 | |||||
Property Plant Equipment Gross Cost | 27 100 | 23 342 | 25 618 | 24 034 | ||
Taxation Social Security Payable | 4 632 | 7 979 | 6 365 | |||
Total Assets Less Current Liabilities | 2 125 | 2 864 | 27 150 | 30 628 | 1 417 | 10 277 |
Trade Creditors Trade Payables | 8 320 | 4 632 | -2 647 | |||
Value-added Tax Payable | 692 | 1 368 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 504 | |||||
Disposals Property Plant Equipment | 6 286 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 528 | |||||
Fixed Assets | 858 | 26 596 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 7, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy