Founded in 2015, Aboud And Aboud, classified under reg no. 09908963 is an active company. Currently registered at 5 Scampston Mews W10 6HX, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Alan A., Regine S.. Of them, Regine S. has been with the company the longest, being appointed on 8 January 2016 and Alan A. has been with the company for the least time - from 1 July 2016. As of 30 April 2024, there was 1 ex director - Alan A.. There were no ex secretaries.
Office Address | 5 Scampston Mews |
Town | London |
Post code | W10 6HX |
Country of origin | United Kingdom |
Registration Number | 09908963 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Alan A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Regine S. This PSC owns 25-50% shares.
Alan A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Regine S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 40 866 | ||||||
Balance Sheet | |||||||
Current Assets | 109 953 | 27 678 | 45 258 | 151 536 | 71 568 | 121 807 | 91 293 |
Net Assets Liabilities | 56 553 | 573 | 19 183 | 13 494 | |||
Cash Bank In Hand | 18 873 | ||||||
Debtors | 91 080 | ||||||
Intangible Fixed Assets | 1 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 40 866 | ||||||
Tangible Fixed Assets | 8 968 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 40 766 | ||||||
Shareholder Funds | 40 866 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 750 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 79 555 | 34 894 | 42 763 | 98 196 | 39 000 | 49 583 | 48 845 |
Fixed Assets | 10 468 | 7 671 | 5 092 | 3 213 | 2 434 | 3 696 | 1 884 |
Net Current Assets Liabilities | 30 398 | -7 216 | 2 495 | 53 340 | 37 139 | 65 070 | 42 448 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | ||||||
Total Assets Less Current Liabilities | 40 866 | 455 | 7 587 | 56 553 | 39 573 | 68 766 | 44 332 |
Amount Specific Advance Or Credit Directors | 27 441 | 11 315 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 27 441 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 756 | ||||||
Creditors Due Within One Year | 79 555 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 11 877 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 877 | ||||||
Tangible Fixed Assets Depreciation | 2 909 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 909 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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