Abbonical Ltd
27 West Downs Close PO16 7HW Fareham
Number: 09031457
Incorporation date: 2014-05-09
Dissolution date: 2022-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Abbonical came into being in 2014 as a company enlisted under no 09031457, located at PO16 7HW Fareham at 27 West Downs Close. Its last known status was dissolved. Abbonical had been operating in this business for at least eight years.
The firm was overseen by just one managing director: Lee M., who was selected to lead the company in 2014.
Lee M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 15 867 | 13 047 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 27 713 | 21 062 | |||||
| Current Assets | 29 017 | 23 532 | 17 228 | 11 137 | 13 825 | 21 469 | 27 873 |
| Debtors | 1 304 | 2 470 | |||||
| Tangible Fixed Assets | 265 | 530 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 15 857 | 13 037 | |||||
| Shareholder Funds | 15 867 | 13 047 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 30 | 1 108 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 | 1 200 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 617 | 122 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 11 015 | 7 853 | 8 315 | 10 446 | 13 751 | 15 490 | |
| Creditors Due Within One Year | 13 415 | 11 015 | |||||
| Fixed Assets | 530 | 431 | 406 | ||||
| Net Current Assets Liabilities | 15 602 | 12 517 | 9 375 | 2 822 | 3 379 | 7 718 | 12 383 |
| Number Shares Allotted | 10 | 10 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 530 | 1 060 | |||||
| Tangible Fixed Assets Cost Or Valuation | 530 | 1 590 | |||||
| Tangible Fixed Assets Depreciation | 265 | 1 060 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 265 | 795 | |||||
| Total Assets Less Current Liabilities | 15 867 | 13 047 | 9 375 | 3 253 | 3 379 | 8 124 | 12 383 |
Role: Director
Appointed: 09 May 2014
Latest update: 25 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 23 May 2022 |
| Confirmation statement last made up date | 09 May 2021 |
| Annual Accounts 31 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 09 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 14 July 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 14 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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28 Scafell Avenue
PO14 1SQ
Fareham
28 Scafell Avenue
PO14 1SQ
Fareham
Sjd Accountancy
1st Floor Unit 1 Beacontree Plaza Gillette Way
RG2 0BS
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