Abacaii Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

This Abacaii Ltd firm has been in this business field for ten years, as it's been founded in 2014. Started with Companies House Reg No. 09285563, Abacaii was set up as a Private Limited Company located in 109 Coleman Road, Leicester LE5 4LE. The enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Its most recent financial reports were submitted for the period up to 2022/10/31 and the latest confirmation statement was filed on 2022/10/29.

The following firm owes its accomplishments and permanent growth to exactly two directors, specifically Ahmed N. and Yasmin N., who have been leading the firm since October 2014.

Executives with significant control over the firm are: Ahmed N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yasmin N. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	24 302	28 441

Balance Sheet
Cash Bank In Hand	39 995	31 312
Cash Bank On Hand		31 312	16 795	8 458	6 767	77 687	90 878	62 124
Property Plant Equipment		1 075	1 317	1 054	843	1 754	3 837	3 070
Tangible Fixed Assets	1 344	1 075

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	24 300	28 439
Shareholder Funds	24 302	28 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		605	1 001	1 264	1 475	1 966	2 926	3 693
Creditors		3 946	3 404	2 475	1 141	13 942	12 031	10 917
Creditors Due Within One Year	17 037	3 946
Increase From Depreciation Charge For Year Property Plant Equipment			396	263	211	491	960	767
Net Current Assets Liabilities	22 958	27 366	13 391	5 983	5 626	63 745	78 847	51 207
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	2	2	2	2
Other Creditors		2 846	1 954	2 475	1 141	923	1 500	1 020
Other Taxation Social Security Payable		1 100	1 450			13 019	10 531	9 897
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 680	2 318	2 318	2 318	3 720	6 763
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 680
Tangible Fixed Assets Cost Or Valuation	1 680
Tangible Fixed Assets Depreciation	336	605
Tangible Fixed Assets Depreciation Charged In Period	336	269
Total Additions Including From Business Combinations Property Plant Equipment			638			1 402	3 043
Total Assets Less Current Liabilities	24 302	28 441	14 708	7 037	6 469	65 499	82 684	54 277
Average Number Employees During Period					1	2	2	1

Company staff

Ahmed N.

Role: Director

Appointed: 29 October 2014

Latest update: 16 April 2024

Yasmin N.

Role: Director

Appointed: 29 October 2014

Latest update: 16 April 2024

People with significant control

Ahmed N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yasmin N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 6th June 2016
Start Date For Period Covered By Report	29 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6th June 2016
Annual Accounts 19th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Abacaii Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed N.

Yasmin N.

People with significant control

Ahmed N.

Yasmin N.

Accounts Documents

Company filings

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