Abbey Iconic Limited in Rochester, ME2 4HU

Description

Data updated on: 01-11-2023

06060196 is a registration number of Abbey Iconic Limited. This firm was registered as a Private Limited Company on 2007-01-22. This firm has been actively competing on the market for 17 years. The firm could be reached at Alpha House Laser Quay, Culpeper Close Medway City Estate in Rochester. It's zip code assigned to this address is ME2 4HU. The company's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. Its most recent filed accounts documents were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-22.

According to the latest data, this firm is overseen by 1 director: Harminder G., who was arranged to perform management duties on 2007-01-22. Since 2007-01-22 Daniel D., had been functioning as a director for this firm up to the moment of the resignation in January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 778	11 744	402 359	409 755	334 443	420 093

Balance Sheet
Current Assets	484 205	217 945	112 491	26 595	9 621	946 758	1 261	347 342	122 672	111 496	118 875	137 849
Net Assets Liabilities						420 093	421 696	431 819	426 749	426 575	444 749	473 969
Cash Bank In Hand	52	1 322	353	297	862
Debtors	160 900			26 298	8 759
Net Assets Liabilities Including Pension Asset Liability	1 778	11 744	402 359	409 755	406 550	420 093
Stocks Inventory	323 253	216 623	112 138
Tangible Fixed Assets		299 467	660 000	660 000	660 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 777	11 743	41 825	49 221	46 016
Shareholder Funds	1 778	11 744	402 359	409 755	334 443	420 093

Other Financial Data
Creditors						1 294 465	347 365	683 323	463 723	452 721	441 926	431 680
Fixed Assets		299 467	660 000	660 000	660 000	767 800	767 800	767 800	767 800	767 800	767 800	767 800
Net Current Assets Liabilities	1 778	-287 723	-257 641	-250 245	-325 557	-347 707	346 104	335 981	341 051	341 225	323 051	293 831
Total Assets Less Current Liabilities	1 778	11 744	402 359	409 755	334 443	420 093	421 696	431 819	426 749	426 575	444 749	473 969
Creditors Due Within One Year	482 427	505 668	370 132	276 840	335 178	1 294 465
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Revaluation Reserve			360 533	360 533	360 533
Secured Debts	166 000	442 867	266 897	251 054
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		299 467
Tangible Fixed Assets Cost Or Valuation		299 467	660 000	660 000	660 000
Tangible Fixed Assets Increase Decrease From Revaluations			360 533

Address: London, SE1 2PU, England

Latest update: 7 April 2024

People with significant control

The companies with significant control over the firm are as follows: Gillcrest Holdings Limited owns over 3/4 of company shares. This company can be reached in Rochester at Laser Quay, Culpeper Close, Medway City Estate, ME2 4HU and was registered as a PSC under the reg no 05832504. Gillcrest Holdings Limited owns over 3/4 of company shares. This company can be reached in Rochester at Culpeper Close, Medway City Estate, ME2 4HU and was registered as a PSC under the reg no 05832504.

Gillcrest Holdings Limited

Address: Alpha House Laser Quay, Culpeper Close, Medway City Estate, Rochester, ME2 4HU, England

Legal authority Uk

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 05832504

Notified on 22 January 2017

Nature of control:

over 3/4 of shares

Gillcrest Holdings Limited

Address: Alpha House Culpeper Close, Medway City Estate, Rochester, ME2 4HU, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House England

Registration number 05832504

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 29 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 October 2016
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Abbey Iconic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harminder G.

Kanwaljit G.

Daniel D.

D & D Secretarial Ltd

Ebw Llp

People with significant control

Gillcrest Holdings Limited

Gillcrest Holdings Limited

Accounts Documents

Company filings

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