This Is Abcd Limited in London, W10 5LT

Description

Data updated on: 01-11-2023

Located in 226 Ladbroke Grove, London W10 5LT This Is Abcd Limited is a Private Limited Company issued a 07874205 Companies House Reg No. It has been founded thirteen years ago. This enterprise's SIC code is 58190: Other publishing activities. Its latest accounts describe the period up to 2021-12-31 and the most recent annual confirmation statement was submitted on 2022-12-07.

When it comes to this particular business, all of director's tasks have so far been carried out by Sian T. who was assigned to lead the company on December 7, 2011.

Sian T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 550	140 199

Balance Sheet
Cash Bank On Hand			51 974	174 647	498 822	455 601	1 337 641	1 380 496
Current Assets	104 229	184 057	171 088	180 117	769 273	555 488	1 347 974	1 605 902
Debtors	7 052	38 851	119 114	5 470	270 451	99 887	10 333	225 406
Net Assets Liabilities			169 622	148 903	621 337	550 401	1 176 336	1 489 610
Other Debtors			104 960	5 050	5 581	692	918	225 405
Property Plant Equipment			1 355	678	4 240	5 072	6 671	5 003
Cash Bank In Hand	97 177	145 206
Intangible Fixed Assets	9 583	4 583
Net Assets Liabilities Including Pension Asset Liability	89 550	140 199
Tangible Fixed Assets	3 489	981

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	89 549	140 198
Shareholder Funds	89 550	140 199

Other Financial Data
Total Fixed Assets Additions		1 091
Total Fixed Assets Cost Or Valuation	37 252	38 343
Total Fixed Assets Depreciation	24 180	32 779
Total Fixed Assets Depreciation Charge In Period		8 599
Accumulated Amortisation Impairment Intangible Assets			25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			14 020	14 697	16 111	17 802	20 026	21 694
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable							156 474	84 151
Creditors			2 591	31 763	151 370	9 195	177 042	120 044
Increase From Depreciation Charge For Year Property Plant Equipment				677	1 414	1 691	2 224	1 668
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	77 176	134 831	168 497	148 354	617 903	546 293	1 170 932	1 485 858
Other Creditors			2 591	14 380	41 170	9 195	20 568	8 250
Other Taxation Social Security Payable				17 383	110 200		156 474	309
Property Plant Equipment Gross Cost			15 375	15 375	20 351	22 874	26 697
Provisions For Liabilities Balance Sheet Subtotal			230	129	806	964	1 267	1 251
Total Assets Less Current Liabilities	90 248	140 395	169 852	149 032	622 143	551 365	1 177 603	1 490 861
Trade Creditors Trade Payables								27 334
Trade Debtors Trade Receivables			14 154	420	264 870	99 195	9 415	1
Fixed Assets	13 072	5 564	1 355	678	4 240	5 072	6 671
Number Shares Issued Fully Paid				1	1	1	1
Par Value Share				1	1	1	1
Provisions			230	129	806	964	1 267
Total Additions Including From Business Combinations Property Plant Equipment					4 976	2 523	3 823
Creditors Due Within One Year Total Current Liabilities	27 053	49 226
Intangible Fixed Assets Aggregate Amortisation Impairment	15 417	20 417
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Provisions For Liabilities Charges	698	196
Tangible Fixed Assets Additions		1 091
Tangible Fixed Assets Cost Or Valuation	12 252	13 343
Tangible Fixed Assets Depreciation	8 763	12 362
Tangible Fixed Assets Depreciation Charge For Period		3 599

Company staff

Sian T.

Role: Director

Appointed: 07 December 2011

Latest update: 23 February 2024

People with significant control

Sian T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

This Is Abcd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian T.

People with significant control

Sian T.

Accounts Documents

Company filings

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