Abc Antique Restorations Limited, N14 7HH

Description

Data updated on: 01-11-2023

Abc Antique Restorations has been operating offering its services for twenty one years. Started under company registration number 04981292, the firm is listed as a Private Limited Company. You can reach the office of this company during office times at the following location: 9 Townsend Avenue London, N14 7HH Southgate. This business's SIC code is 96090 which stands for Other service activities not elsewhere classified. Abc Antique Restorations Ltd filed its latest accounts for the financial period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2022-11-02.

For twenty one years, this specific limited company has only been guided by a single director: Christofis C. who has been maintaining it since 2003-12-01. Additionally, the director's tasks are aided with by a secretary - Leah C., who was selected by this limited company on 2003-12-01.

Christofis C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	2023-12-31
Currency
Net Worth	6 237	13 113

Balance Sheet
Current Assets	49 776	56 657	37 611	48 914	42 584	62 098	63 121	76 761	87 335	92 503	100 634	85 913	103 521
Net Assets Liabilities					11 145	20 818	28 213	40 668	49 688	61 636	68 482	57 418	64 262
Cash Bank In Hand	34 277	33 315	12 604	25 493	21 042
Debtors	13 649	21 717	23 747	21 203	19 682
Intangible Fixed Assets	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	6 237	13 113	4 556	14 684	11 145
Stocks Inventory	1 850	1 625	1 260	2 218	1 860
Tangible Fixed Assets	1 684	1 952	1 464	3 621	2 716

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 236	13 112	4 555	14 683	11 144
Shareholder Funds	6 237	13 113

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							10 356	10 477	10 502	10 385	10 184	10 680	10 708
Average Number Employees During Period									6	6	7	7	7
Creditors					34 155	43 317	41 349	31 686	32 588	25 455	27 275	22 860	29 147
Fixed Assets	9 684	5 952	1 464		2 716	2 037	2 878	2 507	1 880	1 410	1 057	794	596
Net Current Assets Liabilities	1 672	8 084	3 092	11 063	8 429	18 781	35 691	48 638	58 310	70 611	77 609	67 304	74 374
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 188	3 563	3 563	3 563	3 563	4 250	4 250
Total Assets Less Current Liabilities	11 356	14 036	4 556		11 145	20 818	28 213	51 145	60 190	72 021	78 666	68 098	74 970
Capital Employed		13 113	4 556	14 684	11 145
Creditors Due After One Year	5 119	923
Creditors Due Within One Year	48 104	48 573	34 519	37 851	34 155
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	36 000	40 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		919		3 364
Tangible Fixed Assets Cost Or Valuation	50 426	51 345	51 345	54 709	54 709
Tangible Fixed Assets Depreciation	48 742	49 393	49 881	51 088	51 993
Tangible Fixed Assets Depreciation Charged In Period		651	488	1 207	905

Company staff

Leah C.

Role: Secretary

Appointed: 01 December 2003

Latest update: 5 April 2024

Christofis C.

Role: Director

Appointed: 01 December 2003

Latest update: 5 April 2024

People with significant control

Christofis C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 May 2013
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 28 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 June 2014

Abc Antique Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah C.

Christofis C.

Swift Incorporations Limited

People with significant control

Christofis C.

Accounts Documents

Company filings

Filing category

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