Founded in 2015, Abode Management Lincoln, classified under reg no. 09706328 is an active company. Currently registered at The Garden House LN1 2FS, Lincoln the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Adam F., appointed on 28 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Garden House |
Office Address2 | 6 Salisbury Close, Saxilby |
Town | Lincoln |
Post code | LN1 2FS |
Country of origin | United Kingdom |
Registration Number | 09706328 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Adam F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 2 190 | ||||||
Balance Sheet | |||||||
Current Assets | 115 561 | 50 509 | 42 659 | ||||
Net Assets Liabilities | -11 661 | 502 | -15 670 | -9 965 | |||
Cash Bank In Hand | 11 234 | ||||||
Cash Bank On Hand | 11 234 | 5 075 | 58 069 | 52 793 | 115 561 | 49 931 | |
Debtors | 578 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 090 | ||||||
Shareholder Funds | 2 190 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 600 | ||||||
Average Number Employees During Period | -1 | ||||||
Creditors | 9 044 | 13 295 | 70 454 | 64 454 | 47 500 | 43 518 | 61 280 |
Fixed Assets | 9 199 | ||||||
Net Current Assets Liabilities | 2 190 | -8 220 | -12 385 | -11 661 | 48 002 | 27 848 | -18 564 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 57 | ||||||
Total Assets Less Current Liabilities | 2 190 | -8 220 | -12 385 | -11 661 | 48 002 | 27 848 | -9 365 |
Creditors Due Within One Year | 9 044 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 7 272 | 13 295 | 70 454 | 64 454 | 64 374 | 17 105 | |
Other Taxation Social Security Payable | 1 772 | 135 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||
Amounts Owed By Group Undertakings | 578 | ||||||
Amounts Owed To Group Undertakings | 550 | ||||||
Bank Borrowings Overdrafts | 47 500 | 43 518 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (4 pages) |
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