Founded in 2016, Abitant, classified under reg no. 10131924 is an active company. Currently registered at 25 North Row W1K 6DJ, London the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Olga T., Diana D.. Of them, Diana D. has been with the company the longest, being appointed on 29 August 2018 and Olga T. has been with the company for the least time - from 1 August 2021. As of 26 April 2024, there was 1 ex director - Ludmila L.. There were no ex secretaries.
Office Address | 25 North Row |
Town | London |
Post code | W1K 6DJ |
Country of origin | United Kingdom |
Registration Number | 10131924 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Olga T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mikhail Z. This PSC owns 25-50% shares. Moving on, there is Vsevolod S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Olga T.
Notified on | 11 October 2019 |
Nature of control: |
25-50% shares |
Mikhail Z.
Notified on | 19 April 2016 |
Nature of control: |
25-50% shares |
Vsevolod S.
Notified on | 19 April 2016 |
Ceased on | 11 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 453 | 7 209 | 136 919 | 316 939 | 416 206 | 462 971 | 281 990 |
Current Assets | 45 387 | 22 683 | 247 285 | 352 593 | 464 233 | 608 900 | 353 854 |
Debtors | 12 934 | 15 474 | 110 366 | 35 654 | 48 027 | 145 929 | 71 864 |
Net Assets Liabilities | -17 609 | -74 188 | -171 614 | -239 001 | -268 953 | -56 345 | -242 464 |
Other Debtors | 330 | 928 | 7 883 | 257 | 257 | 257 | 23 491 |
Property Plant Equipment | 1 039 | 665 | 1 822 | 1 476 | 3 001 | 1 599 | 2 642 |
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 457 | 1 323 | 2 228 | 3 536 | 5 081 | 7 972 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 023 | 559 | 2 833 | 3 934 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | ||||||
Creditors | 64 035 | 97 410 | 420 595 | 592 944 | 530 362 | 540 855 | 575 759 |
Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 866 | 905 | 1 308 | 2 891 | ||
Loans From Directors | 5 699 | 205 699 | 205 699 | 205 699 | 125 863 | 125 864 | |
Net Current Assets Liabilities | -18 648 | -74 727 | -173 310 | -240 351 | -66 129 | 68 045 | -221 905 |
Other Creditors | 24 399 | 25 649 | 23 137 | 23 230 | 23 267 | 28 455 | 3 509 |
Prepayments Accrued Income | 223 | 835 | 835 | 835 | 835 | 834 | 835 |
Property Plant Equipment Gross Cost | 1 122 | 1 122 | 3 145 | 3 704 | 6 537 | 6 680 | 10 614 |
Recoverable Value-added Tax | 2 213 | 5 516 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 126 | 126 | 126 | 126 | 126 | 126 | |
Taxation Social Security Payable | 241 | 2 423 | |||||
Total Assets Less Current Liabilities | -17 609 | -74 062 | -171 488 | -238 875 | -63 128 | 69 644 | -219 213 |
Trade Creditors Trade Payables | 38 674 | 71 761 | 191 518 | 364 015 | 484 019 | 508 806 | 443 963 |
Trade Debtors Trade Receivables | 12 381 | 13 661 | 101 648 | 32 349 | 46 935 | 144 838 | 42 022 |
Value-added Tax Payable | 23 076 | 3 594 | |||||
Accrued Liabilities Deferred Income | 962 | ||||||
Additional Provisions Increase From New Provisions Recognised | 126 | ||||||
Called Up Share Capital Not Paid | 50 | ||||||
Provisions | 126 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 126 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th April 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (4 pages) |
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