Absolute Angels started in year 2003 as Private Limited Company with registration number 04785220. The Absolute Angels company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Suffolk at 22 Friars Street. Postal code: CO10 2AA.
The company has one director. Sarah R., appointed on 3 June 2003. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Friars Street |
Office Address2 | Sudbury |
Town | Suffolk |
Post code | CO10 2AA |
Country of origin | United Kingdom |
Registration Number | 04785220 |
Date of Incorporation | Tue, 3rd Jun 2003 |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Sarah R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah R.
Notified on | 4 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 34 996 | 29 006 | 50 944 | 93 189 | 78 885 | 42 383 | 121 597 | 99 775 |
Current Assets | 36 737 | 32 364 | 67 809 | 114 873 | 96 033 | 87 221 | 153 244 | 123 849 |
Debtors | 1 741 | 3 358 | 16 865 | 21 684 | 17 148 | 44 838 | 31 647 | 24 074 |
Net Assets Liabilities | 19 511 | 11 097 | 39 003 | 60 385 | 65 939 | 71 898 | 90 554 | 69 151 |
Other Debtors | 1 021 | 1 555 | 40 857 | 27 528 | 18 880 | |||
Property Plant Equipment | 4 241 | 3 724 | 2 801 | 3 890 | 3 459 | 2 602 | 2 162 | 3 467 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 56 131 | 57 362 | 58 285 | 59 572 | 60 714 | 61 571 | 62 281 | 63 426 |
Additional Provisions Increase From New Provisions Recognised | 291 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 714 | 2 376 | 711 | 270 | 2 450 | |||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |||
Amounts Owed To Group Undertakings Participating Interests | 1 500 | 11 683 | ||||||
Applicable Tax Rate | 20 | 20 | ||||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 11 | 9 | 11 | |
Bank Borrowings Overdrafts | 50 000 | 41 667 | ||||||
Corporation Tax Payable | 7 289 | 2 381 | ||||||
Creditors | 21 467 | 24 700 | 31 365 | 57 876 | 33 091 | 17 590 | 64 572 | 57 614 |
Current Tax For Period | 7 289 | 2 381 | ||||||
Decrease Increase In Estimate Recoverable Deferred Tax Asset | 291 | |||||||
Deferred Tax Liabilities | 291 | |||||||
Depreciation Expense Property Plant Equipment | 1 403 | 1 231 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Dividends Paid On Shares | 10 000 | 17 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 231 | 923 | 1 287 | 1 142 | 857 | 710 | 1 145 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Net Current Assets Liabilities | 15 270 | 7 664 | 36 444 | 56 997 | 62 942 | 69 631 | 88 672 | 66 235 |
Net Deferred Tax Liability Asset | 291 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 11 205 | 10 636 | 10 796 | 6 277 | 15 328 | |||
Other Taxation Social Security Payable | 1 473 | 6 686 | 7 246 | |||||
Par Value Share | 1 | |||||||
Pension Costs Defined Contribution Plan | 2 400 | 2 400 | ||||||
Profit Loss On Ordinary Activities Before Tax | 35 459 | 11 458 | ||||||
Property Plant Equipment Gross Cost | 60 372 | 61 086 | 61 086 | 63 462 | 64 173 | 64 173 | 64 443 | 66 893 |
Provisions | 291 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 242 | 502 | 462 | 335 | 280 | 551 | ||
Revenue From Rendering Services | 141 622 | 148 629 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 291 | 242 | ||||||
Tax Expense Credit Applicable Tax Rate | 7 092 | 2 292 | ||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 181 | 22 | ||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 17 | 68 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 289 | 2 672 | ||||||
Total Assets Less Current Liabilities | 19 511 | 11 388 | 39 245 | 60 887 | 66 401 | 72 233 | 90 834 | 69 702 |
Trade Creditors Trade Payables | 108 | 1 049 | 619 | |||||
Trade Debtors Trade Receivables | 720 | 1 803 | 3 981 | 4 119 | 5 194 | |||
Company Contributions To Money Purchase Plans Directors | 2 400 | 2 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 3, 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy