Abacus Asset Finance Ltd. can be reached at Glasgow at Third Floor Turnberry House. You can find this business by its zip code - G2 2LB. This enterprise has been in business on the British market for twenty four years. The enterprise is registered under the number SC206124 and its status at the time is liquidation. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2020-12-31 is the last time when the accounts were reported.
Abacus Asset Finance Ltd.
General information
Name:
Abacus Asset Finance Limited.
Office Address:
Third Floor Turnberry House 175 West George Street G2 2LB Glasgow
Number: SC206124
Incorporation date: 2000-04-11
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 116 883 | 145 940 | 153 556 | 170 769 | 181 634 | 239 785 | 262 881 | ||
| Balance Sheet | |||||||||
| Current Assets | 228 582 | 258 019 | 349 721 | 223 054 | 233 701 | 334 982 | 444 138 | 360 306 | 395 843 |
| Net Assets Liabilities | 262 881 | 312 812 | 358 224 | ||||||
| Cash Bank In Hand | 92 890 | 47 880 | 252 500 | 133 238 | 127 491 | ||||
| Debtors | 135 692 | 210 138 | 97 221 | 89 816 | 106 210 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 116 883 | 145 940 | 153 556 | 170 769 | 181 634 | 239 785 | 262 881 | ||
| Tangible Fixed Assets | 9 936 | 5 967 | 6 038 | 4 467 | 1 603 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 116 783 | 145 841 | 153 456 | 170 669 | 181 534 | ||||
| Shareholder Funds | 116 883 | 145 940 | 153 556 | 170 769 | 181 634 | 239 785 | 262 881 | ||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 295 | 7 097 | 6 586 | ||||||
| Average Number Employees During Period | 7 | 7 | |||||||
| Creditors | 184 795 | 49 341 | 40 654 | ||||||
| Fixed Assets | 9 936 | 5 965 | 6 038 | 4 467 | 1 603 | 1 730 | 1 190 | 972 | 2 363 |
| Net Current Assets Liabilities | 106 947 | 139 975 | 147 518 | 166 302 | 180 031 | 245 347 | 269 986 | 318 937 | 362 447 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 514 | 13 116 | 10 643 | 7 972 | 7 258 | ||||
| Total Assets Less Current Liabilities | 116 883 | 145 940 | 153 556 | 170 769 | 188 635 | 247 077 | 271 176 | 319 909 | 364 810 |
| Accruals Deferred Income | 7 001 | 7 292 | 8 295 | ||||||
| Creditors Due Within One Year | 121 635 | 118 045 | 202 203 | 56 752 | 53 670 | 102 751 | 184 795 | ||
| Number Shares Allotted | 15 | 15 | 15 | ||||||
| Other Debtors Due After One Year | 20 286 | 23 618 | 31 215 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 15 | 15 | 15 | 15 | |||||
| Tangible Fixed Assets Additions | 610 | 6 482 | 1 531 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 452 | 20 393 | 26 877 | 28 408 | 28 408 | ||||
| Tangible Fixed Assets Depreciation | 30 516 | 14 428 | 20 839 | 23 941 | 26 805 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 581 | 6 411 | 3 102 | 2 864 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 669 | ||||||||
| Tangible Fixed Assets Disposals | 20 669 | ||||||||
Company staff
John K.
Role: Secretary
Appointed: 31 March 2009
Latest update: 9 November 2023
Simon M.
Role: Director
Appointed: 31 December 2002
Latest update: 9 November 2023
John K.
Role: Director
Appointed: 11 April 2000
Latest update: 9 November 2023
People with significant control
John K.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Simon M.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 25 April 2021 |
| Confirmation statement last made up date | 11 April 2020 |
| Annual Accounts 27 June 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 June 2013 |
| Annual Accounts 22 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 July 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 17 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 17 June 2016 |
| Annual Accounts 13 June 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 13 June 2017 |
| Annual Accounts 14 June 2018 | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Date Approval Accounts | 14 June 2018 |
| 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 |
Company filings
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Free Download
Accounts for a micro company for the period ending on Thursday 31st December 2020 (AA)
filed on: 31st, March 2021
filed on: 31st, March 2021
accounts
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