Abc Consulting Services Ltd in London, N15 4PX

Description

Data updated on: 01-11-2023

Abc Consulting Services Ltd with reg. no. 05029618 has been in this business field for twenty years. This particular Private Limited Company can be found at 13 Stamford Close, , London and company's area code is N15 4PX. This business's principal business activity number is 62020 - Information technology consultancy activities. The business latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-10-19.

For the following company, the full scope of director's tasks have so far been performed by Romelia Y. who was appointed in 2023. Since 6th April 2021 Darina C., had fulfilled assigned duties for this company till the resignation 3 years ago. In addition another director, including Anthony C. resigned on 29th September 2023.

Romelia Y. 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	2011-01-31	2012-01-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 351	149 720	164 767	155 054	148 566	215 473

Balance Sheet
Current Assets	249 344	176 574	198 182	185 368	179 037	274 295	-68 013	-53 111	74 240	79 672	146 986	115 049
Net Assets Liabilities							248 901	348 447	410 217	393 689	444 157	431 228
Cash Bank In Hand	85 238	4 677	41 581	27 089	55 222	13 618
Debtors	51 606	31 397	45 351	47 540	23 933	163 284
Net Assets Liabilities Including Pension Asset Liability	161 351	149 720	164 767	155 054	148 566	215 473
Stocks Inventory				0	27 195	15 082
Tangible Fixed Assets	1 704	2 604	2 385	1 788	2 091	1 568

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	161 349	149 718	164 765	155 052	148 564	215 471
Shareholder Funds	161 351	149 720	164 767	155 054	148 566	215 473

Other Financial Data
Total Fixed Assets Additions					1 000
Total Fixed Assets Cost Or Valuation				12 244	13 244	13 244
Total Fixed Assets Depreciation				10 456	11 153	11 676
Total Fixed Assets Depreciation Charge In Period					697	523
Accrued Liabilities Not Expressed Within Creditors Subtotal						180	180
Average Number Employees During Period										2	2	2
Creditors						60 210	158 472	41 122	77 527	96 536	112 960	92 981
Fixed Assets	1 704	2 604	2 385	1 788	2 091	1 568	315 772	442 680	412 138	410 553	410 020	409 160
Net Current Assets Liabilities	159 647	147 116	162 382	153 266	146 475	213 905	-66 691	-94 233	-1 921	-16 864	34 137	22 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 366		111
Total Assets Less Current Liabilities	161 351	149 720	164 767	155 054	148 566	215 473	248 901	348 447	410 217	393 689	444 157	431 228
Advances Credits Directors					1 189	80 770	128 740
Advances Credits Made In Period Directors						79 581
Creditors Due Within One Year Total Current Liabilities	89 697	29 458		32 102	32 562	60 390
Investments Current Assets	112 500	140 500		110 739	72 687	82 311
Tangible Fixed Assets Additions		1 768	576		1 000
Tangible Fixed Assets Cost Or Valuation	9 900	11 668	12 244	12 244	13 244	13 244
Tangible Fixed Assets Depreciation	8 196	9 064	9 859	10 456	11 153	11 676
Tangible Fixed Assets Depreciation Charge For Period		868			697	523
Creditors Due Within One Year		29 458	35 800
Current Asset Investments		140 500	111 250
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			795