Abstrat started in year 2015 as Private Limited Company with registration number 09512142. The Abstrat company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Worcester at 1 Brook Close. Postal code: WR5 3LE.
The firm has one director. Nigel B., appointed on 26 March 2015. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Steven H., Ian M. and others listed below. There were no ex secretaries.
| Office Address | 1 Brook Close |
| Office Address2 | Kempsey |
| Town | Worcester |
| Post code | WR5 3LE |
| Country of origin | United Kingdom |
| Registration Number | 09512142 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 9 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 | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 26 March 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Nigel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 285 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 43 146 | 35 448 | 36 653 | 36 219 | 26 756 | 103 420 | 59 866 | 110 554 |
| Net Assets Liabilities | 3 285 | 1 268 | -11 378 | -32 347 | -63 295 | -25 615 | -6 615 | 36 245 |
| Cash Bank In Hand | 25 105 | |||||||
| Debtors | 18 041 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 285 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 3 285 | |||||||
| Shareholder Funds | 3 285 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 220 | 350 | 350 | 6 725 | 8 165 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 18 641 | 33 790 | 47 681 | 78 496 | 92 935 | 81 919 | 73 630 | 95 666 |
| Fixed Assets | 634 | 2 884 | 2 884 | 55 000 | 60 000 | |||
| Net Current Assets Liabilities | 24 505 | 1 658 | -11 028 | -32 980 | -66 179 | 21 501 | -18 489 | 14 888 |
| Other Operating Expenses Format2 | 175 286 | 239 051 | 240 145 | 236 049 | 244 240 | 140 741 | 192 519 | 164 813 |
| Other Operating Income Format2 | 78 | 1 | 5 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 250 | 11 171 | 9 297 | |||||
| Profit Loss | 3 285 | -2 477 | -12 687 | -20 969 | -30 947 | 47 681 | 19 397 | 42 862 |
| Staff Costs Employee Benefits Expense | 484 | 1 294 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 821 | 6 | -486 | 2 000 | 10 085 | |||
| Total Assets Less Current Liabilities | 24 505 | 1 618 | -11 028 | -32 347 | -63 295 | 24 385 | 36 511 | 74 888 |
| Turnover Revenue | 179 392 | 236 502 | 226 971 | 215 082 | 213 293 | 188 417 | 213 915 | 219 054 |
| Accruals Deferred Income | 21 220 | |||||||
| Creditors Due Within One Year | 18 641 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, August 2023 |
accounts | Free Download (10 pages) |
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