Ab Smart Limit Ltd in South Ockendon, RM15 5RH

Description

Data updated on: 01-11-2023

This enterprise operates as Ab Smart Limit Ltd. The company was originally established six years ago and was registered with 11558737 as the reg. no. The headquarters of this firm is located in South Ockendon. You can contact it at 250 Broxburn Drive. The firm's declared SIC number is 49320, that means Taxi operation. 2022/08/31 is the last time the accounts were filed.

At the moment, this firm is directed by just one managing director: Ivo B., who was formally appointed in 2018.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-06	2020-09-06	2021-09-06	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	116	8 546	-516	-5 361	5 204
Current Assets	116	8 546
Net Assets Liabilities	2	-2 519	290	3 504	-5 261
Property Plant Equipment	16 558	13 578	26 165	23 304	27 252

Other Financial Data
Version Production Software					2 023
Accrued Liabilities		383	783	783	783
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 281	383
Accumulated Depreciation Impairment Property Plant Equipment	1 942	2 980	8 325	11 186	2 781
Additions Other Than Through Business Combinations Property Plant Equipment			15 990		30 033
Average Number Employees During Period	1	1	1	2	1
Bank Borrowings		12 000	12 000	10 731	9 023
Bank Borrowings Overdrafts		12 000
Creditors	329	383	2 622	4 139	7 858
Finance Lease Liabilities Present Value Total	13 062	12 260	10 737	-431	20 836
Fixed Assets	16 558	13 578
Increase From Depreciation Charge For Year Property Plant Equipment	1 942	2 980	3 403	2 861	2 781
Loans From Directors			1 684	1 071	3 282
Net Current Assets Liabilities	-213	8 546	-3 138	-9 500	-2 654
Other Creditors				4 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 186
Other Disposals Property Plant Equipment					34 490
Property Plant Equipment Gross Cost	18 500	16 558	34 490	34 490	30 033
Provisions For Liabilities Balance Sheet Subtotal	13 062
Taxation Social Security Payable	329		154	885	416
Total Additions Including From Business Combinations Property Plant Equipment	18 500
Total Assets Less Current Liabilities	16 345	21 741	23 028	13 804	24 598
Trade Creditors Trade Payables				-3 000	2 500
Value-added Tax Payable					877

Company staff

Ivo B.

Role: Director

Appointed: 07 September 2018

Latest update: 5 April 2024

People with significant control

Ivo B.

Notified on 7 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	07 September 2018
End Date For Period Covered By Report	06 September 2019
Annual Accounts
Start Date For Period Covered By Report	07 September 2019
End Date For Period Covered By Report	06 September 2020
Annual Accounts
Start Date For Period Covered By Report	07 September 2019
End Date For Period Covered By Report	06 September 2020
Annual Accounts
Start Date For Period Covered By Report	07 September 2019
End Date For Period Covered By Report	06 September 2020
Annual Accounts
End Date For Period Covered By Report	06 September 2020

Ab Smart Limit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivo B.

People with significant control

Ivo B.

Accounts Documents

Company filings

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