Abstract Inc 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 around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 1 director.
Director Nearchos C., appointed on 02 August 2022.
The company is officially classified as "advertising agencies" (Standard Industrial Classification code: 73110).
The last confirmation statement was sent on 2023-09-13 and the date for the subsequent filing is 2024-09-27. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 10775503 |
Date of Incorporation | Wed, 17th May 2017 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs who own or control the company is made up of 4 names. As we researched, there is Nearchos C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Andrew G. This PSC owns 75,01-100% shares. The third one is Constantia G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nearchos C.
Notified on | 2 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew G.
Notified on | 14 July 2017 |
Ceased on | 22 August 2022 |
Nature of control: |
75,01-100% shares |
Constantia G.
Notified on | 15 September 2020 |
Ceased on | 3 August 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
William V.
Notified on | 17 May 2017 |
Ceased on | 18 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 231 145 | 827 308 | 256 306 | |
Current Assets | 2 667 | 700 435 | 1 489 456 | 314 194 |
Debtors | 469 290 | 662 148 | 57 888 | |
Net Assets Liabilities | 229 270 | -106 457 | -532 187 | -889 164 |
Other Debtors | 116 954 | 15 350 | 15 089 | |
Property Plant Equipment | 12 817 | 9 307 | 6 945 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 242 | 5 551 | 9 142 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 799 | 1 229 | ||
Average Number Employees During Period | 10 | 8 | 6 | |
Bank Borrowings | 250 000 | 240 374 | ||
Bank Overdrafts | 57 947 | |||
Creditors | 14 937 | 819 709 | 1 040 523 | 567 988 |
Deferred Tax Asset Debtors | 332 816 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 309 | 3 591 | ||
Net Current Assets Liabilities | 12 270 | -119 274 | 448 933 | -253 794 |
Other Creditors | 457 710 | 529 178 | 314 027 | |
Property Plant Equipment Gross Cost | 14 059 | 14 858 | 16 087 | |
Taxation Social Security Payable | 291 529 | 334 042 | 103 015 | |
Total Assets Less Current Liabilities | 12 270 | -106 457 | 458 240 | -246 849 |
Trade Creditors Trade Payables | 70 470 | 177 303 | 92 999 | |
Trade Debtors Trade Receivables | 19 520 | 646 798 | 42 799 |
Type | Category | Free download | |
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AD01 |
Address change date: 4th March 2024. New Address: C/O Neum Insolvency, Suite 9, Amba House 15 College Road Harrow Middlesex HA1 1BA. Previous address: 27 Old Gloucester Street London WC1N 3AX United Kingdom filed on: 4th, March 2024 |
address | Free Download (1 page) |
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