Abc Bar & Kitchen Equipment Limited in Essex, SS1 1EA

Description

Data updated on: 01-11-2023

Started with Reg No. 05527337 19 years ago, Abc Bar & Kitchen Equipment Limited is categorised as a Private Limited Company. Its present mailing address is 1 Royal Terrace, Southend On Sea Essex. This enterprise's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the accounts were reported.

Christopher G. is this particular company's individual director, who was formally appointed on 4th August 2005. In order to help the directors in their tasks, this company has been utilizing the expertise of Theresa G. as a secretary for the last 19 years.

Christopher G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-27 548	-28 335	8 103	18 059	40 610	36 970	70 901

Balance Sheet
Current Assets	14 725	15 013	15 580	8 461	15 033	13 173	2 743	3 771	3 771	3 771	3 771
Net Assets Liabilities							70 901	69 227	69 227	69 227	69 227
Cash Bank In Hand	2 156	1 896	8 424	2 122	4 321	6 012
Debtors			6 476	5 659	7 661	6 481
Net Assets Liabilities Including Pension Asset Liability	-27 548	-28 335	8 103	18 059	40 610	36 970	70 901
Stocks Inventory	12 569	13 117	680	680	680	680
Tangible Fixed Assets	5 785	5 206	21 127	37 879	31 580	46 361

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 648	-28 435	8 003	17 959	40 510	36 870
Shareholder Funds	-27 548	-28 335	8 103	18 059	40 610	36 970	70 901

Other Financial Data
Average Number Employees During Period								8	8	8	8
Creditors							42 523	28 362	28 362	28 362	28 362
Fixed Assets	5 785	5 206	21 127	37 879	55 178	46 361	110 681	93 818	93 818	93 818	93 818
Net Current Assets Liabilities	-33 333	-33 541	-13 024	-19 820	-11 663	-9 391	-39 780	24 591	24 591	24 591	24 591
Total Assets Less Current Liabilities	-27 548	-28 335	8 103	18 059	19 917	36 970	70 901	69 227	69 227	69 227	69 227
Creditors Due Within One Year	48 058	48 554	28 604	28 281	24 857	22 564	42 523
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			23 602	24 404
Tangible Fixed Assets Cost Or Valuation	9 563	21 088	44 690	69 094	69 094	96 856
Tangible Fixed Assets Depreciation	3 778	4 357	23 563	31 215	41 678	50 495
Tangible Fixed Assets Depreciation Charged In Period		579	7 681	7 652	6 299	8 817

Company staff

Theresa G.

Role: Secretary

Appointed: 12 October 2005

Latest update: 4 November 2023

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Abc Bar & Kitchen Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa G.

Christopher G.

Ashok B.

Bhardwaj Corporate Services Limited

Terry A.

People with significant control

Christopher G.

Accounts Documents

Company filings

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