Ab Ent Services Limited in Loughton, IG10 4LG

Description

Data updated on: 01-11-2023

Ab Ent Services is a firm with it's headquarters at IG10 4LG Loughton at 3rd Floor. This business has been in existence since 2010 and is registered as reg. no. 07264660. This business has been actively competing on the British market for fourteen years now and the last known status is active. The firm's SIC and NACE codes are 86210, that means General medical practice activities. Ab Ent Services Ltd filed its account information for the financial year up to 2022-06-30. The company's most recent confirmation statement was filed on 2023-05-25.

In order to satisfy the customer base, this limited company is consistently led by a team of two directors who are Abir B. and Rinku B.. Their successful cooperation has been of cardinal use to the limited company since May 2010.

Executives who control the firm include: Abir B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rinku B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	338 052	379 912	383 561

Balance Sheet
Current Assets	207 288	243 109	104 326	137 851	94 476	74 712	47 041	85 939	118 300	90 130
Net Assets Liabilities			388 043	437 843	468 868	407 350	345 655	333 869	362 612	371 169
Cash Bank In Hand	189 808	219 234
Debtors	17 480	23 875
Intangible Fixed Assets	230 400	216 000
Tangible Fixed Assets	92 236	64 054

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	337 952	379 812
Shareholder Funds	338 052	379 912	383 561

Other Financial Data
Average Number Employees During Period						4	4	4	4	4
Creditors			31 387	26 442	10 674	17 211	50 000	39 167	29 167	19 167
Fixed Assets	362 429	339 868	308 329	320 482	378 155	346 831	360 036	317 499	302 598	311 727
Net Current Assets Liabilities	178 064	212 569	79 713	117 361	90 713	60 519	35 619	55 537	89 181	78 609
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 774	5 952	6 911	3 018	5 987	4 234	4 255	5 138
Total Assets Less Current Liabilities	540 493	552 437	388 042	437 843	468 868	407 350	395 655	373 036	391 779	390 336
Creditors Due After One Year	188 000	163 000
Creditors Due Within One Year	29 224	30 540	31 387
Intangible Fixed Assets Aggregate Amortisation Impairment	57 600	72 000
Intangible Fixed Assets Amortisation Charged In Period		14 400
Intangible Fixed Assets Cost Or Valuation	288 000	288 000
Investments Fixed Assets	39 793	59 814
Net Assets Liability Excluding Pension Asset Liability	338 052	379 912	383 561
Number Shares Allotted		5
Par Value Share		1
Prepayments Accrued Income Current Asset		5 542	6 774
Provisions For Liabilities Charges	14 441	9 525	4 481
Share Capital Allotted Called Up Paid	49	5
Tangible Fixed Assets Cost Or Valuation	169 090	169 090
Tangible Fixed Assets Depreciation	76 854	105 036
Tangible Fixed Assets Depreciation Charged In Period		28 182

Company staff

Abir B.

Role: Director

Appointed: 25 May 2010

Latest update: 14 January 2024

Rinku B.

Role: Director

Appointed: 25 May 2010

Latest update: 14 January 2024

People with significant control

Abir B.

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

Rinku B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ab Ent Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abir B.

Rinku B.

People with significant control

Abir B.

Rinku B.

Accounts Documents

Company filings

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