Ab1gk Limited in Newport, PO30 5XJ

Description

Data updated on: 01-11-2023

Ab1gk started conducting its operations in the year 2011 as a Private Limited Company with reg. no. 07621567. The firm has been functioning for 14 years and the present status is active. This company's registered office is located in Newport at 13a Daish Way. You can also locate this business using its zip code, PO30 5XJ. Its official name switch from A B Merchandising to Ab1gk Limited took place on 2021-02-10. This enterprise's classified under the NACE and SIC code 93199 : Other sports activities. Ab1gk Ltd filed its latest accounts for the financial period up to 31st December 2022. The company's latest confirmation statement was filed on 4th May 2023.

The company has a solitary director now supervising this firm, namely Asmir B. who has been utilizing the director's responsibilities since 2011-05-04.

Asmir B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Ab1gk Limited 2021-02-10
A B Merchandising Limited 2011-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	8 944	12 994	19 532	18 198	87 554

Balance Sheet
Cash Bank On Hand					117 496	105 779	90 733	190 114	29 613
Current Assets	11 180	14 158	21 233	18 198	134 996	186 828	273 610	464 832	288 177
Debtors	5 050	7 800	6 000	939	17 500	81 049	182 877	274 718	156 314
Net Assets Liabilities					87 554	188 288	268 435	358 704	334 638
Property Plant Equipment									6 562
Total Inventories									102 250
Cash Bank In Hand	6 130	6 358	15 233	17 259	117 496
Intangible Fixed Assets					153 000
Net Assets Liabilities Including Pension Asset Liability	8 944	12 994	19 532	18 198	87 554

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 943	12 993	19 531	18 197	87 553
Shareholder Funds	8 944	12 994	19 532	18 198	87 554

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Amortisation Impairment Intangible Assets					17 000	34 000	51 000	68 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment									2 188
Additions Other Than Through Business Combinations Property Plant Equipment									8 750
Average Number Employees During Period								1	4
Creditors					200 442	134 540	164 175	248 128	85 101
Fixed Assets					153 000	136 000	159 000	142 000	131 562
Increase From Amortisation Charge For Year Intangible Assets						17 000	17 000	17 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment									2 188
Intangible Assets					153 000	136 000	119 000	102 000	85 000
Intangible Assets Gross Cost					170 000	170 000	170 000	170 000	170 000
Investments							40 000	40 000	40 000
Investments Fixed Assets							40 000	40 000	40 000
Net Current Assets Liabilities	8 944	12 994	19 532	18 198	-65 446	52 288	109 435	216 704	203 076
Number Shares Allotted						1	1	1	1
Number Shares Authorised						1	1	1	1
Other Investments Other Than Loans							40 000	40 000	40 000
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost									8 750
Total Assets Less Current Liabilities	8 944	12 994	19 532	18 198	87 554	188 288	268 435	358 704	334 638
Creditors Due Within One Year	2 236	1 164	1 701		200 442
Intangible Fixed Assets Additions					170 000
Intangible Fixed Assets Aggregate Amortisation Impairment					17 000
Intangible Fixed Assets Amortisation Charged In Period					17 000
Intangible Fixed Assets Cost Or Valuation					170 000

Company staff

Asmir B.

Role: Director

Appointed: 04 May 2011

Latest update: 30 May 2025

People with significant control

Asmir B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2020-05-31

Ab1gk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asmir B.

People with significant control

Asmir B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode