Abacus Accounting & Taxation Services Limited in London, SW19 1QT

Description

Data updated on: 01-11-2023

Abacus Accounting & Taxation Services Limited with Companies House Reg No. 04054905 has been competing in the field for twenty four years. The Private Limited Company can be reached at Collingham House, 6-12 Gladstone Road, London and their postal code is SW19 1QT. The firm's declared SIC number is 69201, that means Accounting and auditing activities. The latest filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was submitted on 2022-08-17.

Concerning this particular business, the full range of director's assignments have so far been carried out by Antoni P. who was appointed on 2000-08-17.

Antoni P. is the individual who has control over this firm, has substantial control or influence over the company.

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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 159	6 352	2 282	1 600	-1 103	-6 732	-16 444

Balance Sheet
Cash Bank In Hand	5 115	3 663	10 296	5 873	8 606	2 376
Current Assets	47 504	50 690	14 867	11 387	11 559	3 589	5 950	38 754	16 540	11 800	17 787	17 819	14 031
Debtors	42 389	47 027	4 571	5 514	2 953	1 213
Intangible Fixed Assets	2 820	2 820	32 820	32 820	32 820	32 820
Net Assets Liabilities Including Pension Asset Liability	15 159	6 352	2 282	1 600	-1 103	-6 732	-16 444
Tangible Fixed Assets	11 257	10 931	11 268	10 559	9 570	8 809
Net Assets Liabilities								8 176	11 332	14 321	15 530	5 689	8 735

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 158	6 351	2 281	1 599	-1 104	-6 733
Shareholder Funds	15 159	6 352	2 282	1 600	-1 103	-6 732	-16 444

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	30 000	30 000
Creditors Due Within One Year Total Current Liabilities	16 422	28 089
Fixed Assets	14 077	13 751	44 088	43 379	42 390	41 629	40 141	39 559	39 557	39 629	37 860	32 820	32 820
Intangible Fixed Assets Cost Or Valuation	2 820	2 820	32 820	32 820	32 820	32 820
Net Current Assets Liabilities	31 082	22 601	-11 806	-11 779	-13 493	3 546	1 391	17 735	20 889	3 950	3 351	11 491	41 555
Tangible Fixed Assets Additions		2 230	2 839	1 931	1 403	1 441
Tangible Fixed Assets Cost Or Valuation	34 949	37 179	40 018	41 949	43 352	44 793
Tangible Fixed Assets Depreciation	23 692	26 248	28 750	31 390	33 782	35 984
Tangible Fixed Assets Depreciation Charge For Period		2 556
Total Assets Less Current Liabilities	45 159	36 352	32 282	31 600	28 897	23 268	41 532	21 824	18 668	35 679	41 211	44 311	8 735
Average Number Employees During Period									1	1	1	1	1
Creditors								56 489	37 429	15 750	14 436	6 328	55 586
Creditors Due After One Year		30 000	30 000	30 000	30 000	51 907	57 976
Creditors Due Within One Year		28 089	26 673	23 166	25 052	43	4 559
Intangible Fixed Assets Additions		0	30 000
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 502	2 640	2 392	2 202

Company staff

Antoni P.

Role: Director

Appointed: 17 August 2000

Latest update: 21 February 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 17 August 2000

Resigned: 17 August 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 21 February 2024

London Law Services Limited

Role: Nominee Director

Appointed: 17 August 2000

Resigned: 17 August 2000

Latest update: 21 February 2024

Jennifer P.

Role: Secretary

Appointed: 17 August 2000

Resigned: 30 August 2017

Latest update: 21 February 2024

People with significant control

Antoni P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2023
Confirmation statement last made up date	17 August 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 28 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	28 December 2015
Annual Accounts 29 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	29 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2022-09-30

Abacus Accounting & Taxation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoni P.

London Law Secretarial Limited

London Law Services Limited

Jennifer P.

People with significant control

Antoni P.

Accounts Documents

Company filings

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