Abacus Accountancy (ldn) Ltd in London, E14 6JL

Description

Data updated on: 01-11-2023

Abacus Accountancy (ldn) has been in this business field for at least 15 years. Established under no. 06932642, the firm is considered a Private Limited Company. You can reach the headquarters of the firm during its opening hours under the following location: Unit A Abbotts Wharf 93 Stainsby Road, E14 6JL London. The company debuted under the name Dewan &, though for the last twelve years has been on the market under the name Abacus Accountancy (ldn) Ltd. This enterprise's classified under the NACE and SIC code 69202, that means Bookkeeping activities. Thursday 30th June 2022 is the last time the accounts were filed.

Dewan C. is this company's single managing director, that was assigned this position in 2009. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Syeda A. as a secretary since 2016.

Dewan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Abacus Accountancy (ldn) Ltd 2012-08-29
Dewan & Co Limited 2009-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						643	2 782	2 674	1 648	9 858	28 612	14 959	11 394
Current Assets	21 301	22 375	21 034	7 080	5 632	6 133	8 373	26 197	11 152	20 065	33 007	23 986	12 081
Debtors	19 910	21 873	18 979	5 874	4 444	5 490	5 591	26 581	29 701	10 207	9 295	9 027	687
Net Assets Liabilities						5 244	7 560	5 736	11 915	4 784	13 243	16 082	10 904
Property Plant Equipment						1 141	641	141	141		1 000	1 000	1 000
Cash Bank In Hand	1 391	1 697	2 055	1 206	1 188	643
Net Assets Liabilities Including Pension Asset Liability	-1 624	-6 070	1 183	4 112	2 128	5 244
Tangible Fixed Assets		2 000	1 500	2 141	1 641	1 141

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 626	-566	1 181	4 110	2 126	5 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 500	3 000	3 500	3 500	3 641	3 641	3 641	3 641
Additions Other Than Through Business Combinations Property Plant Equipment											1 000
Average Number Employees During Period									1	1	1	1	1
Creditors						2 030	1 454	20 602	6 970	15 281	20 764	8 904	2 177
Increase From Depreciation Charge For Year Property Plant Equipment							500	500
Net Current Assets Liabilities	-1 624	-2 564	-334	1 971	487	4 103	6 919	5 595	4 182	4 784	12 243	15 082	9 904
Other Creditors						842	337	13 189	12 227	13 316	16 027	457	-5
Property Plant Equipment Gross Cost						3 641	3 641	3 641	3 641	3 641	4 641	4 641	4 641
Taxation Social Security Payable						1 138	1 073	1 880	631	1 660	4 471	2 578	462
Trade Creditors Trade Payables						50	44	6 494	6 494	305	266	1 720	1 720
Trade Debtors Trade Receivables						5 490	5 591	26 581	9 504	10 207	4 271	9 027	687
Capital Employed	-1 624	-6 070	1 183	4 112	2 128	5 244
Creditors Due Within One Year	22 925	24 939	21 351	5 109	5 145	2 030
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 141
Tangible Fixed Assets Cost Or Valuation		2 500	2 500	3 641	3 641	3 641
Tangible Fixed Assets Depreciation		500	1 000	1 500	2 000	2 500
Tangible Fixed Assets Depreciation Charged In Period			500	500	500	500

Company staff

Syeda A.

Role: Secretary

Appointed: 01 June 2016

Latest update: 23 January 2024

Dewan C.

Role: Director

Appointed: 12 June 2009

Latest update: 23 January 2024

People with significant control

Dewan C.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 August 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 December 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Abacus Accountancy (ldn) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syeda A.

Dewan C.

Syeda A.

People with significant control

Dewan C.

Accounts Documents

Company filings

Filing category

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