The Wizards Of Abacus Ltd in Nottingham, NG7 7DA

Description

Data updated on: 01-11-2023

The Wizards Of Abacus Ltd, a Private Limited Company, that is located in Keystone Business Hub, Nottingham Road, Nottingham. The head office's located in NG7 7DA. This business was set up in 2012. The firm's reg. no. is 08040114. The Wizards Of Abacus Ltd was known 6 years ago as Kca (derby). The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. The firm's most recent financial reports cover the period up to 2022/04/30 and the latest confirmation statement was submitted on 2022/11/09.

The directors currently listed by this specific business are as follow: Zoheb H. chosen to lead the company three years ago and Tassib H. chosen to lead the company in 2012.

Tassib H. 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.

Previous company's names
The Wizards Of Abacus Ltd 2018-01-22
Kca (derby) Ltd 2012-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 790	-5 366	2 660	11 330	12 245	13 259

Balance Sheet
Current Assets	4 519	4 034	7 955	4 730	6 112	5 555	7 212	50 949	37 310	13 869	23 450
Net Assets Liabilities						13 259	11 246	23 755	17 463	2 194	3 898
Cash Bank In Hand	3 309	1 054	4 745	4 730	6 112	5 555
Debtors	1 210	2 980	3 210
Net Assets Liabilities Including Pension Asset Liability	-4 790	-5 366	2 660	11 330	12 245	13 259
Tangible Fixed Assets	15 661	13 775	12 453	17 038	15 668	12 964

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-4 800	-5 376	2 650	11 320	12 235	13 249
Shareholder Funds	-4 790	-5 366	2 660	11 330	12 245	13 259

Other Financial Data
Average Number Employees During Period							4	3	4	6	6
Creditors						534	500	18 243	24 933	14 263	18 622
Fixed Assets	15 661	13 775	12 453	17 038	15 668	12 964	10 260	7 584	5 086	2 588	90
Net Current Assets Liabilities	4 434	3 924	7 295	4 172	5 648	5 021	6 712	32 706	12 377	394	4 828
Total Assets Less Current Liabilities	20 095	17 699	19 748	21 210	21 316	17 985	16 972	40 290	17 463	2 194	4 918
Creditors Due After One Year	24 885	23 065	17 088	9 880	9 071	4 726
Creditors Due Within One Year	85	110	660	558	464	534
Number Shares Allotted	10	10
Par Value Share	1	1
Profit Loss For Period	-4 800
Tangible Fixed Assets Additions	17 548			7 400	1 334
Tangible Fixed Assets Cost Or Valuation	17 548	17 548	18 302	25 702	27 036	27 036
Tangible Fixed Assets Depreciation	1 887	3 773	5 849	8 664	11 368	14 072
Tangible Fixed Assets Depreciation Charged In Period	1 887	1 886		2 815	2 704	2 704
Share Capital Allotted Called Up Paid	10	10

Company staff

Zoheb H.

Role: Director

Appointed: 23 April 2021

Latest update: 22 December 2023

Tassib H.

Role: Director

Appointed: 20 April 2012

Latest update: 22 December 2023

People with significant control

Tassib H.

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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-04-20
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 August 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 May 2014
Annual Accounts 08 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	08 January 2016
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 June 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 July 2017
Annual Accounts 4 July 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	4 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

The Wizards Of Abacus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoheb H.

Tassib H.

People with significant control

Tassib H.

Accounts Documents

Company filings

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