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Abm Communications Limited LONDON

Abm Communications Limited is a private limited company that can be found at 27 Old Gloucester Street, London WC1N 3AX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 4 directors.
Director Laurence H., appointed on 01 September 2018. Director Gregor A., appointed on 10 November 2017. Director Edward M., appointed on 10 November 2017.
The company is officially classified as "television programming and broadcasting activities" (SIC: 60200).
The last confirmation statement was sent on 2023-10-19 and the due date for the next filing is 2024-11-02. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Abm Communications Limited Address / Contact

Office Address 27 Old Gloucester Street
Town London
Post code WC1N 3AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 11023023
Date of Incorporation Fri, 20th Oct 2017
Industry Television programming and broadcasting activities
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated Thu, 19th Oct 2023

Company staff

Laurence H.

Position: Director

Appointed: 01 September 2018

Gregor A.

Position: Director

Appointed: 10 November 2017

Edward M.

Position: Director

Appointed: 10 November 2017

Nicholas B.

Position: Director

Appointed: 20 October 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand421 664685 936886 615225 511634 280
Current Assets884 8821 938 0654 682 637874 7581 159 251
Debtors463 2181 252 1293 757 685649 247489 289
Other Debtors211 6281 124 8061 785 630358 698188 290
Property Plant Equipment2 1091 2542 6455 2322 897
Other
Accumulated Amortisation Impairment Intangible Assets202 6601 067 331428 212610 152640 188
Accumulated Depreciation Impairment Property Plant Equipment4551 3102 5534 3366 671
Additions Other Than Through Business Combinations Intangible Assets432 6161 107 148   
Additions Other Than Through Business Combinations Property Plant Equipment2 564    
Creditors600 673383 6453 468 892330 379769 954
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-250 000-665 000   
Dividends Paid On Shares269 556    
Fixed Assets271 665513 287509 034714 9411 075 972
Increase From Amortisation Charge For Year Intangible Assets202 660864 671861 4941 080 1561 164 299
Increase From Depreciation Charge For Year Property Plant Equipment4558551 2431 7832 335
Intangible Assets269 556512 033506 389709 7091 073 075
Intangible Assets Gross Cost472 2161 579 364934 6011 319 8611 713 263
Net Current Assets Liabilities284 2091 554 4201 213 745544 379389 297
Other Creditors76 179252 5003 158 372161 563245 360
Other Taxation Social Security Payable12 04914 9878 86922 937 
Property Plant Equipment Gross Cost2 5642 5645 1989 568 
Total Assets Less Current Liabilities555 8742 067 7071 722 7791 259 3201 465 269
Trade Creditors Trade Payables512 445116 158219 46499 963286 962
Trade Debtors Trade Receivables1 590127 3231 972 055290 549300 999
Administrative Expenses 2 983 8973 990 780  
Amortisation Expense Intangible Assets 851 471848 294  
Average Number Employees During Period 5674
Bank Borrowings Overdrafts  82 18745 916237 632
Cost Sales 1 034 2071 163 351  
Depreciation Expense Property Plant Equipment 8551 243  
Disposals Decrease In Amortisation Impairment Intangible Assets  1 500 613898 2161 134 263
Disposals Intangible Assets  1 500 613898 2161 134 263
Gross Profit Loss -720 770-335 210  
Interest Payable Similar Charges Finance Costs  105  
Operating Profit Loss -3 654 667-4 325 990  
Other Interest Receivable Similar Income Finance Income  66  
Other Operating Income Format1 50 000   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  38 337 35 682
Profit Loss -2 989 667-3 569 029  
Profit Loss On Ordinary Activities Before Tax -3 654 667-4 326 029  
Tax Tax Credit On Profit Or Loss On Ordinary Activities -665 000-757 000  
Total Additions Including From Business Combinations Intangible Assets  855 8501 283 4761 527 665
Total Additions Including From Business Combinations Property Plant Equipment  2 6344 370 
Turnover Revenue 313 437828 141  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates 2023/10/19
filed on: 19th, October 2023 		Free Download (18 pages)

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