Abacus (manchester) Ltd in Manchester, M18 7JD

Description

Data updated on: 01-11-2023

Abacus (manchester) began its operations in the year 2009 as a Private Limited Company with reg. no. 06975677. The company has been active for fifteen years and the present status is active. The company's office is located in Manchester at 806-808 Hyde Road. You can also locate the firm by the post code of M18 7JD. This enterprise's SIC code is 47770 which stands for Retail sale of watches and jewellery in specialised stores. 2022-07-31 is the last time company accounts were reported.

Given this specific enterprise's number of employees, it became imperative to appoint more executives: Daniel H. and Christopher H. who have been collaborating for two years to promote the success of this firm.

Chris H. 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	2011-07-31	2012-07-31	2013-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 869	134 772	144 764

Balance Sheet
Cash Bank On Hand				137 441	130 764	172 762	262 332	294 037	295 185	688 697
Current Assets	70 161	127 804	154 803	230 528	238 685	267 838	356 024	445 370	521 952	774 581
Debtors		48 527	48 527	49 067	46 066	71 066	68 627	131 908	159 959	3 717
Net Assets Liabilities				201 770	227 342	255 381	358 463	444 805	465 579	714 935
Other Debtors				48 527	45 527	52 500	68 627	93 704	55 628	1 427
Property Plant Equipment				1 414	1 062	789	591	443	332	278
Total Inventories				44 020	61 855	24 010	25 065	19 425	66 808	82 167
Cash Bank In Hand	25 950	59 852	86 666
Intangible Fixed Assets	63 360	35 633	34 906
Stocks Inventory	44 211	19 425	19 610
Tangible Fixed Assets	3 910	3 031	2 446

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	29 295	42 198	52 190
Shareholder Funds	121 869	134 772	144 764

Other Financial Data
Version Production Software							2 021	2 022	2 022	2 022
Accrued Liabilities				1 030	1 831	1 881	1 243	2 870	3 978	1 770
Accumulated Amortisation Impairment Intangible Assets				5 571	6 273	6 975	7 755	8 535	9 315	10 095
Accumulated Depreciation Impairment Property Plant Equipment				4 624	4 976	5 249	5 447	5 595	5 706	5 760
Average Number Employees During Period				2	2	2	2	2	7	7
Creditors				63 601	45 132	45 271	29 397	31 473	86 390	88 829
Deferred Income									12 255	12 255
Finished Goods Goods For Resale				44 020	61 855	24 010	25 065
Fixed Assets	67 270	38 664	37 352	34 843	33 789	32 814	31 836	30 908	30 017	29 183
Increase From Amortisation Charge For Year Intangible Assets					702	702	780	780	780	780
Increase From Depreciation Charge For Year Property Plant Equipment					352	273	198	148	111	54
Intangible Assets				33 429	32 727	32 025	31 245	30 465	29 685	28 905
Intangible Assets Gross Cost				39 000	39 000	39 000	39 000	39 000	39 000	39 000
Loans From Directors				46 281	27 961	26 081	-9 071	-9 002	2 199	2 319
Net Current Assets Liabilities	54 599	96 108	107 412	166 927	193 553	222 567	326 627	413 897	435 562	685 752
Prepayments Accrued Income				540	539	539		539	102 041
Property Plant Equipment Gross Cost				6 038	6 038	6 038	6 038	6 038	6 038	6 038
Recoverable Value-added Tax									2 290	2 290
Taxation Social Security Payable				13 946	15 177	16 479	37 225	25 064	52 216	62 305
Trade Creditors Trade Payables				2 344	163	830		1 066	1 066
Trade Debtors Trade Receivables						18 027		1 612
Value-added Tax Payable								11 475	14 676	10 180
Creditors Due Within One Year	15 562	31 696	47 391
Intangible Fixed Assets Aggregate Amortisation Impairment	2 640	3 367	4 094
Intangible Fixed Assets Amortisation Charged In Period		727	727
Intangible Fixed Assets Cost Or Valuation	66 000	39 000
Intangible Fixed Assets Disposals		27 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Share Premium Account	92 573	92 573	92 573
Tangible Fixed Assets Additions		329
Tangible Fixed Assets Cost Or Valuation	5 559	5 388
Tangible Fixed Assets Depreciation	1 649	2 357	2 942
Tangible Fixed Assets Depreciation Charged In Period		708	585
Tangible Fixed Assets Disposals		500
Total Assets Less Current Liabilities	121 869	134 772	144 764

Company staff

Daniel H.

Role: Director

Appointed: 01 March 2022

Latest update: 8 March 2024

Christopher H.

Role: Director

Appointed: 29 September 2009

Latest update: 8 March 2024

Ashok B.

Role: Secretary

Appointed: 29 July 2009

Resigned: 29 July 2009

Latest update: 8 March 2024

Ela S.

Role: Director

Appointed: 29 July 2009

Resigned: 29 July 2009

Latest update: 8 March 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 29 July 2009

Resigned: 29 July 2009

Address: Northwood, Middlesex, HA6 3AE, U.K.

Latest update: 8 March 2024

People with significant control

Chris H.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 19 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	19 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Abacus (manchester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Christopher H.

Ashok B.

Ela S.

Bhardwaj Corporate Services Limited

People with significant control

Chris H.

Accounts Documents

Company filings

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