Abacus Commercial Cleaning Ltd in Slough, SL1 1PE

Description

Data updated on: 01-11-2023

Abacus Commercial Cleaning came into being in 2010 as a company enlisted under no 07413055, located at SL1 1PE Slough at Coleridge House. This firm has been in business for 14 years and its last known status is active - proposal to strike off. This firm's SIC and NACE codes are 81210 which means General cleaning of buildings. The business most recent annual accounts cover the period up to 2016-10-31 and the most recent annual confirmation statement was submitted on 2017-10-20.

There is 1 director this particular moment controlling this particular firm, namely Sue J. who's been executing the director's tasks since 2010-10-20.

Sue J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	-2 165	-3 419	-345	5 362	20 966	32 104

Balance Sheet
Cash Bank In Hand	971	1 692	7 459	5 109	697	74
Current Assets	18 679	16 331	26 756	23 806	697	42 403
Debtors	17 708	14 639	19 297	18 697	67 237	42 329
Net Assets Liabilities Including Pension Asset Liability		-3 419	-345	5 362	20 969	32 104

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 265	-3 519	-445	5 262	20 866	32 004
Shareholder Funds	-2 165	-3 419	-345	5 362	20 966	32 104

Other Financial Data
Creditors Due After One Year	15 000	15 000	20 000	10 000	10 000
Creditors Due Within One Year	5 844	4 750	7 101	8 444	-30 269	10 299
Loans From Directors After One Year	15 000	15 000	20 000	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability	-2 165	-3 419
Net Current Assets Liabilities	12 835	11 581	19 655	15 362	30 969	32 104
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	12 835	11 581	19 655	15 362	30 969	32 104
Value Shares Allotted		1	1	1	1	1

Company staff

Sue J.

Role: Director

Appointed: 20 October 2010

Latest update: 7 March 2024

People with significant control

Sue J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2018
Account last made up date	31 October 2016
Confirmation statement next due date	03 November 2018
Confirmation statement last made up date	20 October 2017

Annual Accounts
Start Date For Period Covered By Report	01/11/2011
End Date For Period Covered By Report	31/10/2012
Annual Accounts 30/07/2014
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30/07/2014
Annual Accounts 18/05/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18/05/2015
Annual Accounts 18/04/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18/04/2016
Annual Accounts 20/12/2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20/12/2016

Abacus Commercial Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sue J.

People with significant control

Sue J.

Accounts Documents

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