Abaci Consulting Limited in Waterlooville, PO8 0PE

Description

Data updated on: 01-11-2023

08609967 is a reg. no. used by Abaci Consulting Limited. The company was registered as a Private Limited Company on Monday 15th July 2013. The company has been actively competing on the British market for the last eleven years. The company can be gotten hold of in 118 Drift Road Clanfield in Waterlooville. The main office's area code assigned to this location is PO8 0PE. This company's SIC and NACE codes are 69202 meaning Bookkeeping activities. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-15.

Within the following firm, the full extent of director's obligations have so far been met by Rosalyn A. who was chosen to lead the company in 2013 in July.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 532	29 858	1 045

Balance Sheet
Current Assets	94 975	30 822	1 175	156	4 250	1 115	3 454	2 013	2 710	3 779
Net Assets Liabilities			1 045	-309	134	-2 486	-964	995	1 314	2 778
Cash Bank On Hand					3 268	877	3 054	157	2 245	2 878
Debtors	2 100	1 908			982	238	400	1 856	465	901
Other Debtors									102
Property Plant Equipment					279	82
Cash Bank In Hand	92 875	28 915
Net Assets Liabilities Including Pension Asset Liability	70 532	29 859	1 045

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	70 531	29 858
Shareholder Funds	70 532	29 858	1 045

Other Financial Data
Creditors			130	941	4 395	3 683	4 418	1 018	1 625	1 001
Depreciation Amortisation Impairment Expense				115
Fixed Assets				476	279	82
Net Current Assets Liabilities	70 532	29 859	1 045	-785	-145	-2 568	-964	995	1 314	2 778
Other Operating Expenses Format2			2 517	611
Profit Loss			-3 754	-1 355
Staff Costs Employee Benefits Expense			10 600	3 940
Total Assets Less Current Liabilities	70 532	29 858	1 045	-309	134	-2 486	-964	995	1 314	2 778
Turnover Revenue			9 363	3 311
Average Number Employees During Period						1	1	1	1	1
Depreciation Impairment Expense Property Plant Equipment						197
Dividends Paid On Shares						11 442	12 806
Other Creditors						1 568	1 038	324	1 081
Prepayments Accrued Income									229
Taxation Social Security Payable						2 115	3 380	694	544
Trade Debtors Trade Receivables						238	400	1 856	363
Director Remuneration						11 316	9 213
Creditors Due Within One Year	24 443	964	130
Other Operating Charges Format2		521	2 517
Profit Loss For Period		-4 673	-3 754
Staff Costs		10 000	10 600
Turnover Gross Operating Revenue		5 848	9 363

Company staff

Rosalyn A.

Role: Director

Appointed: 15 July 2013

Latest update: 18 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Abaci Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalyn A.

Accounts Documents

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