Abacus Accounting Solutions Limited in Middlesex, HA0 3JE

Description

Data updated on: 01-11-2023

Abacus Accounting Solutions came into being in 2003 as a company enlisted under no 04843050, located at HA0 3JE Middlesex at 5 Pasture Close. This firm has been in business for twenty one years and its last known status is active. The enterprise's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. The business most recent filed accounts documents cover the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/09/04.

Minesh D. is this firm's solitary managing director, that was arranged to perform management duties on 2003-07-23. The following business had been presided over by Madhuri D. up until 8 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	19	4	4 647	10 009	14 669	13 368

Balance Sheet
Cash Bank On Hand						19 985	17 066	8 809	12 156	15 373	17 020	13 541	13 911
Current Assets	6 778	6 591	12 146	18 710	23 795	20 385	17 916	11 419	13 689	17 448	19 587	19 121	20 436
Debtors	5 707	5 990	5 389	5 400	7 090	400	850	2 610	1 533	2 075	2 567	5 580	6 525
Net Assets Liabilities								8 841	10 115	13 064	10 772	11 237	12 057
Property Plant Equipment						383	287	930	697	523	393	1 382	1 037
Cash Bank In Hand	1 071	601	6 757	13 310	16 705	19 985
Other Debtors								2 610
Tangible Fixed Assets	573	430	322	241	181	383
Net Assets Liabilities Including Pension Asset Liability	19	4

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17	2	4 645
Shareholder Funds	19	4	4 647	10 009	14 669	13 368

Other Financial Data
Version Production Software										2 021	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 005	2 101	2 412	2 645	2 819	2 949	3 410	3 755
Additions Other Than Through Business Combinations Property Plant Equipment												1 450
Average Number Employees During Period							1						1
Creditors						7 400	2 210	3 508	4 271	4 907	9 208	9 266	9 416
Increase From Depreciation Charge For Year Property Plant Equipment							96	311	233	174	130	461	345
Net Current Assets Liabilities	-554	-426	4 325	9 768	14 488	12 985	15 706	7 911	9 418	12 541	10 379	9 855	11 020
Other Creditors						6	17	12	7	7	9	4	4
Property Plant Equipment Gross Cost						2 388	2 388	3 342	3 342	3 342	3 342	4 792	4 792
Taxation Social Security Payable								3 496	4 264	4 900	9 199	9 262	9 412
Trade Debtors Trade Receivables						400	850	2 610	1 533	2 075	2 567	5 580	6 525
Creditors Due Within One Year		7 017	7 821	8 942	9 307	7 400
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						7 394	2 193	3 496
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						330
Tangible Fixed Assets Cost Or Valuation	2 058	2 058	2 058	2 058	2 058	2 388
Tangible Fixed Assets Depreciation	1 485	1 628	1 736	1 817	1 877	2 005
Tangible Fixed Assets Depreciation Charged In Period			108	81	60	128
Total Additions Including From Business Combinations Property Plant Equipment								954
Total Assets Less Current Liabilities	19	4	4 647	10 009	14 669	13 368	15 993	8 841
Creditors Due Within One Year Total Current Liabilities	7 332	7 017
Fixed Assets	573	430
Tangible Fixed Assets Depreciation Charge For Period		143