Founded in 2016, Abwm, classified under reg no. 09967403 is an active company. Currently registered at C/o Williamson & Croft Llp York House M2 3BB, Manchester the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Adam B., appointed on 25 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Williamson & Croft Llp York House |
| Office Address2 | 20 York Street |
| Town | Manchester |
| Post code | M2 3BB |
| Country of origin | United Kingdom |
| Registration Number | 09967403 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
The register of PSCs who own or control the company includes 1 name. As we found, there is Adam B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 000 | 156 | 267 | ||||
| Current Assets | 107 480 | 72 686 | 120 420 | 482 101 | 482 117 | 482 118 | 482 118 |
| Debtors | 106 480 | 72 530 | 120 153 | 482 101 | |||
| Net Assets Liabilities | 2 464 | 3 862 | 2 496 | 1 138 | 59 | -241 | -541 |
| Other Debtors | 106 480 | 72 530 | 120 153 | 482 101 | |||
| Property Plant Equipment | 362 | 197 | 32 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -180 | -180 | -480 | -300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | 303 | 468 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | ||||||
| Amounts Owed To Related Parties | 66 000 | 114 000 | 114 000 | ||||
| Comprehensive Income Expense | 2 463 | 1 398 | |||||
| Creditors | 105 016 | 69 117 | 118 121 | 480 815 | 481 878 | 481 879 | 482 359 |
| Fixed Assets | 32 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 165 | 165 | ||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 2 464 | 3 569 | 2 299 | 1 286 | 239 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 105 016 | 3 117 | 4 121 | 366 969 | |||
| Other Remaining Borrowings | 103 500 | 66 000 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 2 463 | 1 398 | |||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 69 | ||||||
| Total Assets Less Current Liabilities | 2 464 | 3 931 | 2 496 | 1 318 | 239 | 239 | -241 |
| Total Borrowings | 26 | ||||||
| Amount Specific Advance Or Credit Directors | 4 979 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 563 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -37 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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