Abbsolut Ltd in Swindon, SN25 2BG

Description

Data updated on: 01-11-2023

The firm known as Abbsolut was founded on 2010-01-25 as a Private Limited Company. The enterprise's registered office can be reached at Swindon on 9 Calstock Road. Assuming you need to reach the company by post, its area code is SN25 2BG. The office registration number for Abbsolut Ltd is 07134890. The enterprise's registered with SIC code 63990 meaning Other information service activities n.e.c.. 2022-12-31 is the last time the company accounts were reported.

We have a group of two directors supervising the company now, specifically James A. and Timothy A. who have been carrying out the directors responsibilities for 5 years.

Executives with significant control over the firm are: Timothy A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65	19 064	7 376	4 420	2 557

Balance Sheet
Cash Bank In Hand	18 995	32 003	11 145	13 453	17 873
Cash Bank On Hand					17 873	22 768	42 311	25 257	21 626	5 633	14 736	28 107
Current Assets	35 073	52 236	11 645	13 453	25 073	22 768	42 311	33 757	32 495	15 577	17 080	30 451
Debtors	16 078	20 233	500		7 200				2 418	2 344	2 344	2 344
Net Assets Liabilities					2 557	3 222	7 384	12 138	15 842	8 645	9 524	10 962
Property Plant Equipment					2 179	767	1 624	1 457	662	281	167
Tangible Fixed Assets	3 518	3 303	5 386	2 966	2 179
Total Inventories								8 500	8 451	7 600

Capital & Reserves
Called Up Share Capital	1	1	10	10	10
Profit Loss Account Reserve	64	19 063	7 366	4 410	2 547
Shareholder Funds	65	19 064	7 376	4 420	2 557

Other Financial Data
Accrued Liabilities					6 254	6 783	1 500	1 500	1 500	1 500	1 500	1 130
Accumulated Depreciation Impairment Property Plant Equipment					9 540	10 952	11 547	12 672	13 467	14 165	14 279	413
Additional Provisions Increase From New Provisions Recognised						153	159
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-36	-150	-73	-21	-20
Average Number Employees During Period						1	1	2	2	2	1	1
Bank Borrowings Overdrafts						417
Corporation Tax Payable					3 144	4 139	18 287	1 571	1 137		3	4
Corporation Tax Recoverable									302	479	2 344	2 344
Creditors					24 695	20 160	36 239	22 800	17 189	7 160	7 691	19 539
Creditors Due Within One Year	38 526	36 475	9 655	11 999	24 695
Dividends Paid						14 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 412	595	1 125	795	698	114	105
Merchandise								8 500	8 451	7 600
Net Current Assets Liabilities	-3 453	15 761	1 990	1 454	378	2 608	6 072	10 957	15 306	8 417	9 389	10 912
Number Shares Allotted		1	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors												4 000
Other Taxation Social Security Payable					300	370	1 035	528
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						14 665	74 162	4 754	3 704	-7 197	879	1 438
Property Plant Equipment Gross Cost					11 719	11 719	13 171	14 129	14 129	14 446	14 446
Provisions						153	312	276	126	53	32	12
Provisions For Liabilities Balance Sheet Subtotal						153	312	276	126	53	32	12
Share Capital Allotted Called Up Paid	1	1	10	10	10
Tangible Fixed Assets Additions		2 137	4 629		1 285
Tangible Fixed Assets Cost Or Valuation	6 291	8 428	10 434	10 434	11 719
Tangible Fixed Assets Depreciation	2 773	5 125	5 048	7 468	9 540
Tangible Fixed Assets Depreciation Charged In Period		2 352	2 546	2 420	2 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 623
Tangible Fixed Assets Disposals			2 623
Total Additions Including From Business Combinations Property Plant Equipment							1 452	958		317
Total Assets Less Current Liabilities	65	19 064	7 376	4 420	2 557	3 375	7 696	12 414	15 968	8 698	9 556	10 974
Trade Creditors Trade Payables					4 335			12 243	12 237	1 612	2 572	9 158
Trade Debtors Trade Receivables					7 200
Advances Credits Directors	3 092
Advances Credits Made In Period Directors	3 092
Recoverable Value-added Tax									2 116