Abtrace Limited is a private limited company registered at 6Th Floor, Manfield House, 1 Southampton Street, London WC2R 0LR. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-08-24, this 5-year-old company is run by 3 directors.
Director Umar A., appointed on 24 August 2018. Director Cristina C., appointed on 24 August 2018. Director Helder S., appointed on 24 August 2018.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was sent on 2023-08-21 and the date for the next filing is 2024-09-04. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 6th Floor, Manfield House |
| Office Address2 | 1 Southampton Street |
| Town | London |
| Post code | WC2R 0LR |
| Country of origin | United Kingdom |
| Registration Number | 11535661 |
| Date of Incorporation | Fri, 24th Aug 2018 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 24 August 2018
Position: Director
Appointed: 24 August 2018
Position: Director
Appointed: 24 August 2018
The register of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Umar Naeem A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Helder Tao Ferraz Cardoso S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Cristina C., who also meets the Companies House conditions to be categorised as a PSC. This PSC .
Umar Naeem A.
| Notified on | 24 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helder Tao Ferraz Cardoso S.
| Notified on | 24 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cristina C.
| Notified on | 24 August 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 317 880 | 190 766 | 837 757 | 283 322 | 536 393 |
| Current Assets | 353 334 | 505 485 | 1 004 445 | 583 385 | 799 622 |
| Debtors | 35 454 | 314 719 | 166 688 | 300 063 | 263 229 |
| Net Assets Liabilities | -515 919 | -960 622 | -462 823 | -923 519 | -788 293 |
| Other Debtors | 35 454 | 41 287 | 52 641 | 71 013 | 32 659 |
| Property Plant Equipment | 11 200 | 10 175 | 9 852 | 10 221 | 9 169 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 365 | 7 540 | 14 143 | 22 160 | 28 351 |
| Amounts Owed To Group Undertakings | 1 | 25 958 | 1 | ||
| Average Number Employees During Period | 3 | 6 | 7 | 12 | 14 |
| Corporation Tax Recoverable | 273 432 | 114 047 | 229 050 | 230 570 | |
| Creditors | 878 743 | 1 474 349 | 1 451 175 | 1 451 175 | 1 451 175 |
| Fixed Assets | 10 175 | 9 853 | 10 222 | 9 170 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 365 | 5 175 | 6 603 | 8 017 | 6 191 |
| Investments Fixed Assets | 1 | 1 | 1 | ||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | ||
| Issue Equity Instruments | 3 | 1 099 998 | |||
| Net Current Assets Liabilities | -525 409 | -968 864 | 980 371 | 519 376 | 655 454 |
| Other Creditors | 845 189 | 1 450 735 | 5 147 | 7 333 | 62 887 |
| Other Taxation Social Security Payable | 12 216 | 16 838 | 15 747 | 27 174 | 78 924 |
| Profit Loss | -515 922 | -444 703 | -602 199 | -460 696 | |
| Property Plant Equipment Gross Cost | 13 565 | 17 715 | 23 995 | 32 381 | 37 520 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 710 | 1 933 | 1 872 | 1 942 | 1 742 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 565 | 4 150 | 6 280 | 8 386 | 5 139 |
| Total Assets Less Current Liabilities | -514 209 | -958 689 | 990 224 | 529 598 | 664 624 |
| Trade Creditors Trade Payables | 21 338 | 6 776 | 1 451 175 | 1 451 175 | 1 451 175 |
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of allotment of securities, Resolution of removal of pre-emption rights, Resolution of adoption of Articles of Association filed on: 15th, January 2024 |
resolution | Free Download (2 pages) |
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