Abacus Westbourne Limited in Harrow, HA3 9BG

Description

Data updated on: 01-11-2023

This Abacus Westbourne Limited company has been offering its services for 18 years, as it's been founded in 2006. Registered with number 06037136, Abacus Westbourne is categorised as a Private Limited Company with office in Oaklands 6 Shooters Avenue, Harrow HA3 9BG. This firm's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. Saturday 31st December 2022 is the last time the company accounts were filed.

As for the business, the full extent of director's duties have so far been executed by Manharlal S. who was assigned to lead the company 18 years ago. Furthermore, the managing director's duties are often assisted with by a secretary - Rita S., who was chosen by the following business 18 years ago.

Manhar S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	5 894	-27 803	-56 190	-57 185	-52 141	-61 717	-49 456

Balance Sheet
Cash Bank On Hand									205	1 175		1 577	2 690
Current Assets	67 704	19 687	4 265	19 873	24 252	13 532	25 759	38 750	67 187	65 664	60 606	42 137	49 749
Debtors	5 157	2 513	3 725	15 571	9 420	9 562			47 996	14 489		13 560	14 959
Net Assets Liabilities							49 456	40 105	42 167	72 303	72 280	-71 237	-71 852
Other Debtors									38 415			4 709	13 404
Cash Bank In Hand	8 547	6 374	540	4 302	14 832	3 970
Net Assets Liabilities Including Pension Asset Liability	5 894	-27 803	-56 190	-57 185	-52 141	-61 717	-49 456
Tangible Fixed Assets	299	677	67	271	1 014

Capital & Reserves
Called Up Share Capital	80	80	80	80	80	80
Profit Loss Account Reserve	5 814	-27 883	-56 270	-57 265	-52 221	-61 797
Shareholder Funds	5 894	-27 803	-56 190	-57 185	-52 141	-61 717	-49 456

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts												1 024	973
Comprehensive Income Expense									-2 062	-30 136		1 043	-615
Creditors							6 476	4 588	9 354	7 967	20 886	2 374	6 683
Current Asset Investments	54 000	10 800							18 986	50 000		27 000	32 100
Net Current Assets Liabilities	5 595	-28 480	-56 257	-57 456	-53 155	6 426	19 283	34 162	57 833	57 697	39 720	39 763	43 066
Other Creditors									8 760	5 279		450	5 710
Other Taxation Social Security Payable									144
Profit Loss									-2 062	-30 136		1 043	-615
Total Assets Less Current Liabilities	5 894	-27 803	-56 190	-57 185	-52 141	8 283	20 544	34 895	57 833	57 697	39 720	39 763	43 066
Trade Creditors Trade Payables									450	2 688		900
Trade Debtors Trade Receivables									9 581	14 489		8 851	1 555
Advances Credits Directors								72 434	108 310	134 829	112 000	111 000	114 918
Advances Credits Made In Period Directors									35 876			1 000
Fixed Assets	299	677	67	271	1 014	1 857	1 261	733
Creditors Due After One Year						70 000	70 000
Creditors Due Within One Year	62 109	48 167	60 522	77 329	77 407	7 106	6 476
Number Shares Allotted		80	80
Other Debtors Due After One Year		2 513	3 725
Par Value Share		1	1
Secured Debts		48 167	60 522
Share Capital Allotted Called Up Paid	80	80	80
Tangible Fixed Assets Additions		908			851
Tangible Fixed Assets Cost Or Valuation	1 532	2 440	2 440	2 800	3 651
Tangible Fixed Assets Depreciation	1 233	1 763	2 373	2 529	2 637
Tangible Fixed Assets Depreciation Charged In Period		530	610		108

Company staff

Rita S.

Role: Secretary

Appointed: 28 December 2006

Latest update: 9 March 2024

Manharlal S.

Role: Director

Appointed: 28 December 2006

Latest update: 9 March 2024

People with significant control

Manhar S.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 May 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 August 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 December 2015
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2023
End Date For Period Covered By Report	31/12/2023

Abacus Westbourne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita S.

Manharlal S.

People with significant control

Manhar S.

Accounts Documents

Company filings

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