Aberion Ltd in Cardiff, CF3 0LT

Description

Data updated on: 01-11-2023

The company known as Aberion was registered on 18th October 2011 as a Private Limited Company. This enterprise's office can be reached at Cardiff on Fairway House Links Business Park, St. Mellons. If you need to contact this firm by post, its zip code is CF3 0LT. The registration number for Aberion Ltd is 07813240. This enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Mon, 31st Oct 2022 is the last time when the company accounts were reported.

When it comes to the limited company, a variety of director's responsibilities have so far been carried out by Andrew K. who was formally appointed on 18th October 2011. To provide support to the directors, this limited company has been utilizing the skills of Andrew K. as a secretary since 2021.

Andrew K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 902	1 331	9 789	1 297	16 635

Balance Sheet
Cash Bank In Hand	22 563	5 284	26 979	24 617	26 229
Current Assets	30 698	17 794	28 562	25 014	40 365	62 984	92 770	98 846	108 299	113 387	144 133
Debtors	8 135	12 510	1 584	397	14 136				22 000	14 100	19 860
Net Assets Liabilities					16 635	44 744	65 201	69 817
Net Assets Liabilities Including Pension Asset Liability	35 902	1 331	9 789	1 297
Tangible Fixed Assets	39 651	5 825	3 780	1 612	2 869
Cash Bank On Hand									86 299	99 287	124 273
Other Debtors									2 200	-300	-300
Property Plant Equipment									12 587	11 415	17 382

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	35 892	1 321	9 779	1 287	16 625
Shareholder Funds	35 902	1 331	9 789	1 297	16 635

Other Financial Data
Amount Specific Advance Or Credit Directors						904	6 303	510
Amount Specific Advance Or Credit Made In Period Directors							7 207	797
Amount Specific Advance Or Credit Repaid In Period Directors						904		7 610
Average Number Employees During Period						2	2	2	2	2	1
Creditors					26 599	9 703	3 769	44 773	44 826	55 422	80 097
Creditors Due After One Year	9 879
Creditors Due Within One Year	24 568	22 288	22 554	25 329	26 599
Fixed Assets		5 825	3 781	1 612	2 869	27 928	20 850	15 744	12 587	35 415	41 382
Net Current Assets Liabilities	6 130	-4 494	6 009	-315	13 766	26 519	48 120	54 073	63 473	57 965	64 036
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	42 479	3 895		1 631	2 214
Tangible Fixed Assets Cost Or Valuation	42 479	9 716	11 290	12 921	3 826
Tangible Fixed Assets Depreciation	2 828	3 889	7 509	11 309	957
Tangible Fixed Assets Depreciation Charged In Period	2 828	2 588		3 800	957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 527
Tangible Fixed Assets Disposals		36 658
Total Assets Less Current Liabilities	45 781	1 332	9 789	1 297	16 635	54 447	68 970	69 817	76 060	93 380	105 418
Value Shares Allotted		10	10	10	10
Accumulated Depreciation Impairment Property Plant Equipment									17 602	21 791	32 453
Finance Lease Liabilities Present Value Total									2 821
Increase From Depreciation Charge For Year Property Plant Equipment										4 189	10 662
Intangible Assets										24 000	24 000
Intangible Assets Gross Cost										24 000
Other Creditors									3 077	27 249	39 952
Other Taxation Social Security Payable									38 928	28 173	40 145
Property Plant Equipment Gross Cost									30 189	33 206	49 835
Total Additions Including From Business Combinations Intangible Assets										24 000
Total Additions Including From Business Combinations Property Plant Equipment										3 017	16 629
Trade Debtors Trade Receivables									19 800	14 400	20 160

Company staff

Andrew K.

Role: Secretary

Appointed: 01 April 2021

Latest update: 8 April 2024

Andrew K.

Role: Director

Appointed: 18 October 2011

Latest update: 8 April 2024

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anne K.

Notified on 11 April 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 April 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 December 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2019
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014

Aberion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Andrew K.

Anne K.

People with significant control

Andrew K.

Anne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

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