Abc Accountancy Business Computing Limited in London, SW20 8BA

Description

Data updated on: 14-08-2023

The business was located in London under the ID 02784757. This company was started in 1993. The main office of this company was situated at 1 Approach Road . The area code for this address is SW20 8BA. This business was formally closed on 2023-06-20, which means it had been in business for 30 years.

This limited company had an individual director: Christopher H. who was controlling it from 2012-03-22 to the date it was dissolved on 2023-06-20.

Christopher H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	688	830	9 546	19 549	31 076

Balance Sheet
Current Assets	14 713	30 482	10 153	10 785	12 476	19 601	23 770	17 274	14 885	14 885	14 885	100
Cash Bank In Hand	5 506	16 830	10 155	10 786	12 475
Debtors	9 207	13 652
Intangible Fixed Assets	10 875	4 210	38 447	38 447	38 447
Net Assets Liabilities Including Pension Asset Liability	688	8 560	9 548	19 549	31 076
Tangible Fixed Assets	3 973	1 784	938	1 154	866

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	588	8 460	9 446	19 449	30 976
Shareholder Funds	688	830	9 546	19 549	31 076

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								146
Average Number Employees During Period									1
Creditors						15 867	8 580	1 884	7	7	7
Fixed Assets	14 848	5 410	39 385	39 601	39 313	39 097	38 937	38 815	38 447	38 447	38 447
Net Current Assets Liabilities	-14 160	3 150	-29 837	-20 051	8 236	3 734	15 190	15 390	14 878	14 878	14 878	100
Total Assets Less Current Liabilities	688	1 455	9 548	19 550	31 077	42 831	54 127	54 205	53 325	53 325	53 325	100
Capital Reserves					31 077	42 831
Creditors Due Within One Year	28 873	27 332	39 992	30 837	20 712	15 867
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					288	216
Intangible Fixed Assets Additions			38 447
Intangible Fixed Assets Aggregate Amortisation Impairment	61 625	68 290
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			68 875
Intangible Fixed Assets Cost Or Valuation	72 500	72 500	38 447	38 447	38 447
Intangible Fixed Assets Disposals			72 500
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year		13 093	36 977
Par Value Share		1	1	1	1
Profit Loss For Period					11 527	11 754
Intangible Fixed Assets Amortisation Charged In Period		6 665
Tangible Fixed Assets Cost Or Valuation	12 450	10 164	1 250	1 850	1 850
Tangible Fixed Assets Depreciation	8 477	8 380	312	696	984
Tangible Fixed Assets Depreciation Charged In Period		500	312	384	288
Tangible Fixed Assets Disposals		2 273	10 164
Share Capital Allotted Called Up Paid		100	100	100	100
Staff Costs					7 210	5 945
Tangible Fixed Assets Additions			1 250	600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 380
Taxation Social Security Due Within One Year		4 137	3 015
Tax On Profit Or Loss On Ordinary Activities					2 953	2 992
Trade Creditors Within One Year		19 635
Turnover Gross Operating Revenue					28 785	27 211

Company staff

Christopher H.

Role: Director

Appointed: 22 March 2012

Latest update: 27 March 2024