Abacuss Ltd in Marlborough, SN8 1LB

Description

Data updated on: 11-09-2023

This firm named Abacuss was created on 2011-04-27 as a private limited company. This firm head office was located in Marlborough on Wakefield House, Cardigan Road. This place area code is SN8 1LB. The office registration number for Abacuss Ltd was 07616304. Abacuss Ltd had been in business for twelve years until dissolution date on 2023-07-25.

Mark S. was this specific company's managing director, selected to lead the company in 2011.

Executives who had control over this firm were as follows: Mark S. had substantial control or influence over the company. Mark S. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Amanda S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-932	-3 552	-4 727	4 189	19 095

Balance Sheet
Cash Bank On Hand					31 421	5 813	12 719	4 844	397	1 650
Current Assets	8 499	7 797	3 382	7 437	31 421	25 430	24 941	15 075	16 108	37 461	3 668
Debtors	7 674	6 102	3 382	772		19 617	12 222	10 231	15 711	35 811	3 668
Other Debtors		1 300				880	2 085	1 696	13 047	30 183	3 668
Property Plant Equipment							202	130	58
Net Assets Liabilities									4 469	7 955	1 448
Cash Bank In Hand	825	1 695		6 665	31 421
Net Assets Liabilities Including Pension Asset Liability	-932	-3 552	-4 727	4 189	19 095
Tangible Fixed Assets	328	219	109
Trade Debtors	7 674	4 802	3 382	772

Capital & Reserves
Called Up Share Capital	6 060	6 060	6 060	6 060	6 060
Profit Loss Account Reserve	-6 992	-9 612	-10 787	-1 871	13 035
Shareholder Funds	-932	-3 552	-4 727	4 189	19 095

Other Financial Data
Amount Specific Advance Or Credit Directors									5 688	5 000	1 150
Amount Specific Advance Or Credit Made In Period Directors									5 688	5 000	1 150
Amount Specific Advance Or Credit Repaid In Period Directors										5 688	5 000
Accumulated Depreciation Impairment Property Plant Equipment							15	87	159	217
Average Number Employees During Period						3	2	2	2	2	2
Creditors					12 325	11 415	22 017	23 022	11 697	17 917	2 220
Increase From Depreciation Charge For Year Property Plant Equipment							15	72	72	58
Net Current Assets Liabilities	-260	-3 771	-4 836	4 189	19 095	14 015	2 924	-7 947	4 411	25 872	1 448
Number Shares Issued Fully Paid						2 060	2 060	2 060	2 060	2 060	2 060
Other Creditors					571	2 080	2 658	7 024	1 632	1 271	2 220
Other Taxation Social Security Payable					11 754	9 335	19 092	15 796	9 931	6 271
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							217	217	217	217
Total Additions Including From Business Combinations Property Plant Equipment							217
Total Assets Less Current Liabilities	68	-3 552	-4 727	4 189	19 095	14 015	3 126	-7 817	4 469	25 872	1 448
Trade Creditors Trade Payables							267	202	134	464
Trade Debtors Trade Receivables						18 737	10 137	8 535	2 664	5 628
Bank Borrowings Overdrafts			32							17 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment											217
Disposals Property Plant Equipment											217
Accruals Deferred Income Within One Year		3 460	5 302	1 722
Creditors Due After One Year	1 000
Creditors Due Within One Year	8 759	11 568	8 218	3 248	12 326
Fixed Assets	328	219	109
Number Shares Allotted	6 060	6 060	6 060	6 060
Other Creditors Due Within One Year	6 500	6 148	411
Share Capital Allotted Called Up Paid	6 060	6 060	6 060	6 060
Tangible Fixed Assets Cost Or Valuation	437	437	437	437
Tangible Fixed Assets Depreciation	109	218	328	437
Tangible Fixed Assets Depreciation Charged In Period		109	110	109
Taxation Social Security Due Within One Year	1 403	5 343	486	1 526
Trade Creditors Within One Year	856	77	1 987

Company staff

Mark S.

Role: Director

Appointed: 27 April 2011

Latest update: 8 March 2024

Mark S.

Role: Secretary

Appointed: 27 April 2011

Latest update: 8 March 2024

Amanda S.

Role: Director

Appointed: 05 March 2019

Resigned: 24 April 2019

Latest update: 8 March 2024

Michael B.

Role: Director

Appointed: 06 April 2012

Resigned: 01 March 2015

Latest update: 8 March 2024

Per-Axel W.

Role: Director

Appointed: 27 April 2011

Resigned: 25 January 2017

Latest update: 8 March 2024

Joseph M.

Role: Director

Appointed: 27 April 2011

Resigned: 31 July 2011

Latest update: 8 March 2024

People with significant control

Mark S.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Mark S.

Notified on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda S.

Notified on 1 November 2017

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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 01 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 June 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 December 2014
Annual Accounts 01 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 October 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Abacuss Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Amanda S.

Michael B.

Per-Axel W.

Joseph M.

People with significant control

Mark S.

Mark S.

Amanda S.

Accounts Documents

Company filings

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