Abacus Residential Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

The Abacus Residential Limited company has been operating on the market for at least 20 years, as it's been established in 2004. Started with Registered No. 05083288, Abacus Residential was set up as a Private Limited Company with office in 7 St John's Road, Harrow HA1 2EY. The company currently known as Abacus Residential Limited was known under the name Khosla Associates up till 2005-11-16 when the business name got changed. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time the company accounts were reported.

There is a number of two directors supervising this business at the current moment, including Katerina Z. and Anita K. who have been utilizing the directors responsibilities since February 2021. In addition, the managing director's efforts are often aided with by a secretary - Niraj K., who was chosen by the following business twenty years ago.

Previous company's names
Abacus Residential Limited 2005-11-16
Khosla Associates Ltd 2004-03-24

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	103 472	769 885	658 488	559 796

Balance Sheet
Cash Bank In Hand	180 016	16 208	55 670	82 442
Cash Bank On Hand				82 442	35 467	10 175	38 963	117 764	437 220	304 656	25 616
Current Assets	200 338	16 208							437 220	324 694	35 616
Debtors	20 322									20 038	10 000
Net Assets Liabilities				467 015	703 619	694 719	703 558	707 285	780 159	776 961	492 255
Net Assets Liabilities Including Pension Asset Liability	103 472	769 885	658 488	559 796
Other Debtors										20 038	10 000
Property Plant Equipment				279	1 298	1 367	767	167
Tangible Fixed Assets	1 783 923	2 451 241	2 090 559	1 730 279

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	103 372	769 785	658 388	559 696
Shareholder Funds	103 472	769 885	658 488	559 796

Other Financial Data
Accrued Liabilities				3 356	3 380	3 566	3 712
Accumulated Depreciation Impairment Property Plant Equipment				7 392	8 104	8 705	9 305	9 905	10 072	10 072	10 251
Additions Other Than Through Business Combinations Investment Property Fair Value Model					7 128		6 558		29 335	20 185	14 990
Average Number Employees During Period				1	1	1	1	1	1	1	2
Bank Borrowings						1 203 496	1 203 496	1 203 557	529 751	519 731	519 927
Bank Borrowings Overdrafts				1 203 496	1 203 496	1 203 496	1 203 496	1 203 557	529 751	519 731	519 927
Corporation Tax Payable				3 992	820		148
Creditors				1 203 496	1 203 496	1 203 496	1 203 496	1 203 557	529 751	766 731	17 578
Creditors Due After One Year	1 682 808	1 682 813	1 443 144	1 203 496
Creditors Due Within One Year	197 981	14 751	44 597	49 429
Dividends Paid					60 000
Fixed Assets				1 730 279	2 101 298	2 101 367	2 107 325	2 409 001	1 338 169	1 358 354	1 401 560
Increase From Depreciation Charge For Year Property Plant Equipment					712	601	600		167		179
Investment Property				1 730 000	2 100 000	2 100 000	2 106 558	2 408 834	1 338 169	1 358 354	1 050 000
Investment Property Fair Value Model				1 730 000	2 100 000	2 100 000	2 106 558	2 408 834	1 338 169	1 358 354	1 050 000
Investments Fixed Assets											350 785
Loans From Directors				58 495	42 447	29 784
Net Current Assets Liabilities	2 357	1 457	11 073	33 013	-32 457	-41 426	-38 545	-336 433	43 591	257 188	18 038
Number Shares Allotted		100	100	100
Other Creditors				5 229	5 229	5 229	43 864	453 217	357 256	247 000	397 000
Other Taxation Social Security Payable				305		87		980	36 373	35 638
Par Value Share		1	1	1
Profit Loss					296 604
Property Plant Equipment Gross Cost				7 671	9 402	10 072		10 072	10 072	10 072	11 026
Provisions For Liabilities Balance Sheet Subtotal				92 781	161 726	161 726	161 726	161 726	71 850	71 850	10 416
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		1 120
Tangible Fixed Assets Cost Or Valuation	1 788 840	2 457 671	2 097 671	1 737 671
Tangible Fixed Assets Depreciation	4 917	6 430	7 112	7 392
Tangible Fixed Assets Depreciation Charged In Period		1 513	682	280
Tangible Fixed Assets Disposals			360 000	360 000
Tangible Fixed Assets Increase Decrease From Revaluations		667 711
Total Additions Including From Business Combinations Property Plant Equipment					1 731	670					954
Total Assets Less Current Liabilities	1 786 280	2 452 698	2 101 632	1 763 292	2 068 841	2 059 941	2 068 780	2 072 568	1 381 760	1 615 542	1 419 598
Trade Creditors Trade Payables						272				4 177
Value Shares Allotted	100	100
Disposals Investment Property Fair Value Model									1 100 000

Company staff

Katerina Z.

Role: Director

Appointed: 16 February 2021

Latest update: 10 January 2024

Niraj K.

Role: Secretary

Appointed: 15 August 2004

Latest update: 10 January 2024

Anita K.

Role: Director

Appointed: 15 August 2004

Latest update: 10 January 2024

People with significant control

Executives who have control over the firm are as follows: Anita K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katerina Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anita K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katerina Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 12 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	12 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 January 2016
Annual Accounts 29 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	29 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Abacus Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katerina Z.

Niraj K.

Anita K.

Katerina Z.

People with significant control

Anita K.

Katerina Z.

Accounts Documents

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