Abacus Estates (kensal Rise) Limited in London, NW10 3NS

Description

Data updated on: 01-11-2023

Abacus Estates (kensal Rise) came into being in 2011 as a company enlisted under no 07838571, located at NW10 3NS London at 103 Chamberlayne Road. It has been in business for 13 years and its current status is active. The enterprise's SIC and NACE codes are 68100: Buying and selling of own real estate. Abacus Estates (kensal Rise) Ltd reported its account information for the period up to 2022-03-29. The firm's most recent confirmation statement was filed on 2022-11-08.

At present, the firm is guided by a solitary managing director: Craig N., who was selected to lead the company on 8th November 2011.

Craig N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	37 327	81 726	45 307	29 414

Balance Sheet
Cash Bank On Hand				286	286	286	286	7 962	24 700	58 389	972
Current Assets	76 270	210 288	39 728	52 301	52 302	52 302	52 302	68 390	77 716	62 447	2 998
Debtors	69 461	187 773	39 148	52 015	52 016	52 016	52 016	60 428	53 016	4 058	2 026
Net Assets Liabilities										-401 890	-665 081
Other Debtors				16 074	52 016			1 337			2 026
Property Plant Equipment											2 175
Cash Bank In Hand	6 809	22 515	580	286
Tangible Fixed Assets	58 459	43 525	28 985

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37 227	81 626	45 207	29 314
Shareholder Funds	37 327	81 726	45 307	29 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											825
Additions Other Than Through Business Combinations Property Plant Equipment											3 000
Average Number Employees During Period					1	1	1	4	4	9	10
Bank Borrowings Overdrafts											31 663
Corporation Tax Payable							14 792	14 792	14 792
Creditors				22 887	48 698	48 698	48 698	131 604	260 235	464 337	31 663
Increase From Depreciation Charge For Year Property Plant Equipment											825
Net Current Assets Liabilities	-21 132	38 201	16 322	29 414	3 604	3 604	3 604	-63 214	-182 519	-401 890	-635 180
Other Creditors				4 647	33 906	33 906	33 906	70 259	146 798	380 223	405 688
Other Taxation Social Security Payable				18 060	14 792	14 792	14 792	46 553	94 684	83 685	213 350
Property Plant Equipment Gross Cost											3 000
Provisions For Liabilities Balance Sheet Subtotal											413
Total Assets Less Current Liabilities	37 327	81 726	45 307	29 414	3 604	3 604	3 604			-401 890	-633 005
Trade Creditors Trade Payables				180					3 961	429	9 415
Trade Debtors Trade Receivables					52 016	52 016	52 016	59 091	53 016	4 058
Creditors Due Within One Year	97 402	172 087	23 406	22 887
Debtors Due After One Year				-16 074
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	77 945
Tangible Fixed Assets Cost Or Valuation	77 945	77 945	77 945
Tangible Fixed Assets Depreciation	19 486	34 420	48 960
Tangible Fixed Assets Depreciation Charged In Period	19 486	14 934	14 540	15 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				64 549
Tangible Fixed Assets Disposals				77 945

Company staff

Craig N.

Role: Director

Appointed: 08 November 2011

Latest update: 15 December 2023

People with significant control

Craig N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013

Abacus Estates (kensal Rise) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig N.

People with significant control

Craig N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Abacus Estates (kensal Rise) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig N.

People with significant control

Craig N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014 - 2013