Abavus Limited in South Woodford, E18 1BD

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www.abavus.co.uk

Description

Data updated on: 01-11-2023

Situated at 7-8 The Shrubberies, South Woodford E18 1BD Abavus Limited is classified as a Private Limited Company issued a 06082412 registration number. This company was started on 2007-02-05. The enterprise's principal business activity number is 62090 which means Other information technology service activities. The firm's latest accounts were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 5th February 2023.

On Wed, 10th May 2017, the enterprise was looking for a IT Software Sales Executive to fill a post in London. They offered a job with wage from £35000.00 to £60000.00 per year.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Allerdale Borough, with over 8 transactions from worth at least 500 pounds each, amounting to £127,800 in total. The company also worked with the New Forest District Council (12 transactions worth £74,565 in total). Abavus was the service provided to the Allerdale Borough Council covering the following areas: It Services, Corporate Transformation and New Technology Fund was also the service provided to the New Forest District Council Council covering the following areas: Computer Equipment Maintenance, Ict Workplan and Ict Hardware.

At the moment, the directors officially appointed by the company are as follow: Philip S. chosen to lead the company in 2007 in February and Darren B. chosen to lead the company in 2007. In addition, the director's assignments are regularly backed by a secretary - Darren B., who was chosen by the company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 959	21 675	47 858	60 269	76 519	129 572

Balance Sheet
Cash Bank On Hand						69 480	85 860	347 918	384 736	613 541	595 660	593 707	664 926
Current Assets	38 847	28 125	72 360	98 329	97 589	196 299	270 377	490 084	581 383	773 953	773 558	956 340	973 823
Debtors	7 687	8 785	43 697	80 551	66 165	126 819	184 517	142 166	196 647	160 412	177 898	362 633	308 897
Net Assets Liabilities										697 311	626 221	779 251	862 527
Other Debtors	6 666					2 951	4 441	4 441	16 196	6 290	7 425	5 935	13 014
Property Plant Equipment						1 042	6 171	5 046	1 834	6 230	6 166	5 118	3 411
Cash Bank In Hand	31 160	19 340	28 663	17 778	31 424	69 480
Tangible Fixed Assets	1 337	1 825	2 066	1 110	890	1 042
Trade Debtors	194	7 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 859	21 575	47 758	60 169	76 419	129 472
Shareholder Funds	32 959	21 675	47 858	60 269	76 519	129 572

Other Financial Data
Accrued Liabilities Deferred Income						4 262	4 425	5 148
Accumulated Depreciation Impairment Property Plant Equipment						9 214	12 735	16 952	21 245	16 317	21 166	27 425	31 508
Additions Other Than Through Business Combinations Property Plant Equipment							8 649	3 092	1 141	8 675	4 785	5 211	2 376
Average Number Employees During Period									3	4	6	6	8
Bank Borrowings Overdrafts											41 667	32 381	22 700
Corporation Tax Payable						23 688	16 429	60 375
Corporation Tax Recoverable							69 400
Creditors						67 769	53 464	77 826	48 461	82 872	41 667	32 381	22 700
Increase From Depreciation Charge For Year Property Plant Equipment							3 521	4 217	4 353	4 279	4 849	6 259	4 083
Net Current Assets Liabilities	31 622	19 850	45 792	59 159	75 629	128 530	216 913	412 258	532 922	691 081	661 722	806 514	881 816
Number Shares Issued Fully Paid							4	6
Other Creditors						8 619	9 035	13 741	15 334	29 101	50 580	65 927	40 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									60	9 207
Other Disposals Property Plant Equipment									60	9 207
Other Remaining Borrowings						1 665
Other Taxation Social Security Payable						29 535	23 575	64 085	33 127	53 771	52 923	74 202	41 678
Par Value Share		1	25	25	25	25	25	25
Prepayments Accrued Income						506	635	647	3 021	2 035	2 035	253
Profit Loss							138 512	254 170
Property Plant Equipment Gross Cost						10 257	18 906	21 998	23 079	22 547	27 332	32 543	34 919
Total Assets Less Current Liabilities	32 959	21 675	47 858	60 269	76 519	129 572	223 084	417 304	534 756	697 311	667 888	811 632	885 227
Trade Debtors Trade Receivables						123 362	110 041	137 078	177 430	152 087	168 438	356 445	295 883
Accruals Deferred Income Within One Year	2 500	4 035
Administrative Expenses	48 737
Corporation Tax Due Within One Year	1 366
Cost Sales	6 373
Creditors Due Within One Year	7 225	8 275	26 568	39 170	21 960	67 769
Debtors Due Within One Year	7 687	8 785
Depreciation Tangible Fixed Assets Expense	789	1 197
Gross Profit Loss	56 204
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-5 834
Loans From Directors Within One Year	3 359	3 671
Number Shares Allotted		100	4	4	4	4
Operating Profit Loss	7 467
Other Interest Receivable Similar Income	15
Other Taxation Social Security Within One Year		569
Prepayments Accrued Income Current Asset		219
Profit Loss For Period	11 950
Profit Loss On Ordinary Activities Before Tax	7 482
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 685	2 145	481	990
Tangible Fixed Assets Cost Or Valuation	3 968	5 653	7 798	8 279	9 269
Tangible Fixed Assets Depreciation	2 631	3 828	5 732	7 169	8 379
Tangible Fixed Assets Depreciation Charged In Period		24	1 904	1 437	1 210
Tax On Profit Or Loss On Ordinary Activities	-4 468
Total Dividend Payment	20 001
Turnover Gross Operating Revenue	62 577
U K Current Corporation Tax	1 366
V A T Current Asset	827