Abacus Consultancy (gb) Limited in Romford, RM7 9EU

Description

Data updated on: 01-11-2023

The Abacus Consultancy (gb) Limited firm has been operating on the market for at least sixteen years, having launched in 2008. Registered with number 06746171, Abacus Consultancy (gb) was set up as a Private Limited Company located in 180 London Road, Romford RM7 9EU. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. Abacus Consultancy (gb) Ltd released its account information for the financial period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was submitted on Friday 11th November 2022.

Right now, this firm is administered by a single director: Henna N., who was arranged to perform management duties in 2008.

Henna N. is the individual who has control over this firm, 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	2011-03-31	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	886	6 144	6 907	4 939	1 192	138

Balance Sheet
Cash Bank On Hand						723	2 861
Current Assets	767	11 229	5 937	4 495	6 310	2 396	3 191	8 745	7 532	13 673	8 416	7 500	13 307
Debtors	330	5 569	712	764	2 993	1 673	330
Net Assets Liabilities						138	276
Property Plant Equipment						2 227	2 908
Cash Bank In Hand	437	5 660	5 225	3 731	3 317	723
Net Assets Liabilities Including Pension Asset Liability	886	6 144	6 907	4 939	1 192	138
Tangible Fixed Assets	2 303	2 639	2 883	3 755	2 856	2 227

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	786	6 044	6 807	4 839	1 092	38
Shareholder Funds	886	6 144	6 907	4 939	1 192	138

Other Financial Data
Total Fixed Assets Additions			877	1 810
Total Fixed Assets Cost Or Valuation		4 060	4 937	6 747	6 747	6 747
Total Fixed Assets Depreciation		1 421	2 054	2 992	3 891	4 520
Total Fixed Assets Depreciation Charge In Period			633	938	899	629
Accrued Liabilities Not Expressed Within Creditors Subtotal								793	793	613	913	913	10 414
Accumulated Depreciation Impairment Property Plant Equipment						4 520	5 247
Additions Other Than Through Business Combinations Property Plant Equipment							1 408
Average Number Employees During Period						2	2	2	2	2	3	3	3
Corporation Tax Payable						2 698	2 058
Creditors						4 485	5 823	11 144	9 099	14 876	5 237	9 309	14 039
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets	2 303	2 639	2 883	3 755	2 856	2 227		3 305	2 678	2 143	3 670	2 936	2 349
Increase From Depreciation Charge For Year Property Plant Equipment							727
Net Current Assets Liabilities	-1 417	3 505	4 024	1 184	-1 664	-2 089	-2 632	-2 399	-1 567	-1 203	3 179	-1 809	-732
Other Creditors						1 690	3 668
Other Taxation Social Security Payable						97	97
Property Plant Equipment Gross Cost						6 747	8 155
Total Assets Less Current Liabilities	886	6 144	6 907	4 939	1 192	138	276	906	1 111	940	6 849	1 127	1 617
Trade Debtors Trade Receivables						1 673	330
Advances Credits Directors					897	2 875	9 239	9 239	6 575	10 923	119	5 464	12 311
Advances Credits Made In Period Directors										4 348	10 804	5 345
Creditors Due Within One Year Total Current Liabilities	2 184	7 724	1 913	3 311	7 974	4 485
Tangible Fixed Assets Additions		999	877	1 810
Tangible Fixed Assets Cost Or Valuation	3 061	4 060	4 937	6 747	6 747	6 747
Tangible Fixed Assets Depreciation	758	1 421	2 054	2 992	3 891	4 520
Tangible Fixed Assets Depreciation Charge For Period		663	633	938	899	629

Company staff

Henna N.

Role: Director

Appointed: 11 November 2008

Latest update: 2 March 2024

People with significant control

Henna N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Abacus Consultancy (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henna N.

Temple Secretaries Limited

People with significant control

Henna N.

Accounts Documents

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