Abacus Property Services (u.k.) Ltd. in Essex, IG1 3AD

Description

Data updated on: 01-11-2023

Abacus Property Services (u.k.) Ltd. was set up as Private Limited Company, registered in 37 York Road, Ilford, Essex. The main office's zip code IG1 3AD. This business has been prospering twenty nine years in the UK. The company's registration number is 03103599. The company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Abacus Property Services (u.k.) Limited. filed its account information for the financial year up to 2021/09/30. The company's most recent annual confirmation statement was filed on 2023/08/12.

Tahir M. and Amjad M. are listed as company's directors and have been working on the company success for twenty nine years. In addition, the director's duties are backed by a secretary - Amjad M., who was selected by this limited company in September 1995.

Tahir M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	238 058	243 605	250 109	256 021	260 257	272 705

Balance Sheet
Cash Bank On Hand						31 276	212 489	177 574	229 127	522 032	522 032	522 032
Current Assets	175 353	191 219	130 743	134 253	97 464	85 032	214 522	233 658	245 211	533 832	533 832	533 832
Debtors	158 781	181 469	126 669	126 669	85 663	53 756	2 033	56 084	16 084	11 800	11 800	11 800
Net Assets Liabilities						272 707	550 248	872 606	891 022	873 035	873 035	873 035
Other Debtors						53 756	2 033	56 084	16 084	11 800	11 800	11 800
Property Plant Equipment						720 000	1 520 000	1 925 000	1 925 000	2 031 310	2 031 310	2 031 310
Cash Bank In Hand	16 572	10 970	4 074	7 584	11 801	31 276
Net Assets Liabilities Including Pension Asset Liability	238 058	243 605	250 109	256 021	260 257	272 705
Tangible Fixed Assets	720 000	720 000	720 000	720 000	720 000	720 000

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	33 898	39 347	45 851	51 763	56 000	68 447
Shareholder Funds	238 058	243 605	250 109	256 021	260 257	272 705

Other Financial Data
Bank Borrowings Overdrafts						323 562	1 050 779	1 053 907	1 053 907	1 098 907	1 098 907	1 098 907
Corporation Tax Payable						3 114			2 747	2 747	2 747	2 747
Creditors						323 562	1 050 779	1 053 907	1 053 907	1 098 907	1 098 907	1 098 907
Net Current Assets Liabilities	68 258	73 805	59 237	-42 427	-78 547	-123 733	199 225	196 661	215 077	135 780	135 780	135 780
Number Shares Issued Fully Paid							100	100
Other Creditors						145 652	15 297	36 997	27 387	395 305	395 305	395 305
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						720 000	1 520 000	1 925 000	1 925 000	2 031 310	2 031 310
Provisions For Liabilities Balance Sheet Subtotal							118 198	195 148	195 148	195 148	195 148	195 148
Taxation Including Deferred Taxation Balance Sheet Subtotal							118 198	195 148	195 148	195 148	195 148	195 148
Total Additions Including From Business Combinations Property Plant Equipment							403 247			106 310
Total Assets Less Current Liabilities	788 258	793 804	779 237	677 573	641 453	596 267	1 719 225	2 121 661	2 140 077	2 167 090	2 167 090	2 167 090
Total Increase Decrease From Revaluations Property Plant Equipment							396 753	405 000
Trade Creditors Trade Payables						-3
Creditors Due After One Year	550 200	550 200	529 128	421 552	381 195	323 562
Creditors Due Within One Year	107 095	118 634	71 506	176 680	176 012	208 765
Fixed Assets	720 000	720 000	720 000	720 000	720 000	720 000
Number Shares Allotted	2	100	100	100	100	100
Other Aggregate Reserves					6 667
Revaluation Reserve	204 158	204 158	204 158	204 158	204 158	204 158
Share Capital Allotted Called Up Paid	2	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	720 000	720 000	720 000	720 000	720 000	720 000

Company staff

Tahir M.

Role: Director

Appointed: 19 September 1995

Latest update: 16 March 2024

Amjad M.

Role: Secretary

Appointed: 19 September 1995

Latest update: 16 March 2024

Amjad M.

Role: Director

Appointed: 19 September 1995

Latest update: 16 March 2024

Roheena M.

Role: Director

Appointed: 02 April 2000

Resigned: 06 October 2011

Latest update: 16 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 September 1995

Resigned: 19 September 1995

Address: London, NW11 7TJ

Latest update: 16 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 September 1995

Resigned: 19 September 1995

Address: London, NW11 7TJ

Latest update: 16 March 2024

People with significant control

Tahir M.

Notified on 15 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Abacus Property Services (u.k.) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir M.

Amjad M.

Amjad M.

Roheena M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Tahir M.

Accounts Documents

Company filings

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