Abstract started in year 1988 as Private Limited Company with registration number 02303219. The Abstract company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Leicester at Park House. Postal code: LE1 3RW. Since Tue, 20th Aug 2002 Abstract Limited is no longer carrying the name Britcel.
There is a single director in the firm at the moment - Michael H., appointed on 7 October 1992. In addition, a secretary was appointed - Helen H., appointed on 1 November 1992. Currenlty, the firm lists one former director, whose name is Graham H. and who left the the firm on 1 November 1992. In addition, there is one former secretary - Joyce H. who worked with the the firm until 1 November 1992.
| Office Address | Park House |
| Office Address2 | 37 Clarence Street |
| Town | Leicester |
| Post code | LE1 3RW |
| Country of origin | United Kingdom |
| Registration Number | 02303219 |
| Date of Incorporation | Fri, 7th Oct 1988 |
| Industry | Architectural activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 36 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 01 November 1992
Position: Director
Appointed: 07 October 1992
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Britcel | August 20, 2002 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -7 827 | -13 008 | -8 675 | 686 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 1 433 | 5 973 | ||||||||||
| Current Assets | 2 392 | 35 | 2 530 | 7 535 | 26 483 | 14 901 | 13 294 | 20 453 | 15 594 | 15 942 | 17 534 | 22 481 |
| Debtors | 2 392 | 35 | 1 097 | 1 562 | ||||||||
| Net Assets Liabilities | 1 080 | 4 095 | 64 | 337 | 146 | 65 | 52 | 18 | 61 | |||
| Net Assets Liabilities Including Pension Asset Liability | -7 827 | -13 008 | -8 675 | 686 | ||||||||
| Tangible Fixed Assets | 798 | 638 | 408 | 1 969 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | ||||||||
| Profit Loss Account Reserve | -7 832 | -13 013 | -8 680 | 681 | ||||||||
| Shareholder Funds | -7 827 | -13 008 | -8 675 | 686 | ||||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 2 905 | 2 317 | 5 425 | 5 920 | 1 756 | 12 396 | 14 052 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 905 | 2 317 | 5 425 | 5 920 | 20 808 | 16 981 | 16 544 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 905 | 2 317 | 5 425 | 24 972 | 6 341 | 14 888 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 990 | 1 032 | 1 152 | 1 140 | 1 200 | 1 290 | 1 290 | 1 170 | 1 170 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 7 434 | 22 846 | 15 968 | 13 544 | 6 603 | 2 951 | 17 438 | 18 384 | 23 069 | |||
| Creditors Due Within One Year | 11 017 | 13 681 | 11 613 | 8 424 | ||||||||
| Fixed Assets | 798 | 638 | 1 969 | 1 490 | 2 283 | 1 727 | 1 335 | 3 457 | 2 838 | 2 038 | 1 819 | |
| Net Current Assets Liabilities | -8 625 | -13 646 | -9 083 | 101 | 3 637 | -1 067 | -250 | 6 614 | 849 | -1 496 | -850 | -588 |
| Number Shares Allotted | 5 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Provisions For Liabilities Charges | 394 | |||||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||||||
| Tangible Fixed Assets Additions | 1 755 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 396 | 3 396 | 3 396 | 5 151 | ||||||||
| Tangible Fixed Assets Depreciation | 2 598 | 2 758 | 2 988 | 3 182 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 194 | ||||||||||
| Total Assets Less Current Liabilities | -7 827 | -13 008 | -8 675 | 1 080 | 5 127 | 1 216 | 1 477 | 7 949 | 4 306 | 1 342 | 1 188 | 1 231 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 23rd, March 2023 |
accounts | Free Download (5 pages) |
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