Abcum Ltd in London, W1H 7JG

Websites

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www.abcum.com

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www.abcum.co.uk

Description

Data updated on: 01-11-2023

06868913 is the reg. no. of Abcum Ltd. The firm was registered as a Private Limited Company on 2009-04-03. The firm has been actively competing on the market for fifteen years. This enterprise can be gotten hold of in 50 Seymour Street in London. It's zip code assigned is W1H 7JG. This company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Abcum Limited filed its account information for the financial period up to April 30, 2022. The business latest confirmation statement was filed on April 3, 2023.

There's a team of four directors controlling this specific firm at the current moment, specifically Martin H., Ingrid M., Jaime M. and Tobie M. who have been carrying out the directors obligations since April 2009.

Executives who have control over the firm are as follows: Tobie M. owns 1/2 or less of company shares. Jaime M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-61 814	-128 915	-197 205	-321 170	-413 951	-500 152

Balance Sheet
Cash Bank In Hand	5 366	2 806	1 337	4 364	400	1 177
Cash Bank On Hand						1 177	1 542	896	5 812	3 971	6 635	12 617	3 506
Current Assets	41 034	36 648	33 931	34 116	25 401	10 944	13 347	12 907	33 353	31 531	35 525	45 304	35 907
Debtors	35 668	33 842	32 594	29 752	25 001	9 767	11 805	12 011	27 541	27 560	28 890	32 687	32 401
Other Debtors						5 299	4 242	3 214	3 007	6 652	10 929	8 523	4 725
Property Plant Equipment						2 946	1 082	811	608	456	3 457	3 781	1 176
Tangible Fixed Assets	3 224	3 986	1 069	7 076	4 931	2 946

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-61 816	-128 917	-197 207	-321 172	-413 953	-500 154
Shareholder Funds	-61 814	-128 915	-197 205	-321 170	-413 951	-500 152

Other Financial Data
Accounting Period Subsidiary				2 014	2 015	2 016
Accrued Liabilities						1 900	2 000	4 050
Accumulated Depreciation Impairment Property Plant Equipment						15 858	17 722	17 993	18 196	18 348	20 019	22 646	25 251
Administrative Expenses	39 282	37 119
Amounts Owed By Group Undertakings						2 552	5 647	7 839	11 661	14 967	17 961	18 164	19 403
Average Number Employees During Period							4	4	3	3	3	3	2
Cost Sales	1 772	32 435
Creditors						514 043	580 490	644 223	696 149	711 794	728 112	746 271	736 637
Creditors Due Within One Year	106 072	169 549	232 205	362 363	444 284	514 043
Debtors Due Within One Year	35 668	33 842
Depreciation Tangible Fixed Assets Expense	2 140	3 340
Fixed Assets				7 077	4 932	2 947	1 083	812	859	707	3 708	4 032	1 177
Gross Profit Loss	2 980	-29 982
Increase From Depreciation Charge For Year Property Plant Equipment							1 864	271	203	152	1 671	2 627	2 605
Investments Fixed Assets				1	1	1	1	1	251	251	251	251	1
Investments In Group Undertakings						1	1	1	1	1	1	1	1
Investments In Joint Ventures									250	250
Net Current Assets Liabilities	-65 038	-132 901	-198 274	-328 246	-418 883	-503 099	-567 143	-631 316	-662 796	-680 263	-692 587	-700 967	-700 730
Number Shares Allotted		2	2	2	2	2
Other Creditors						929	774	5 328	689 054	706 126	721 991	741 998	733 301
Other Creditors Due Within One Year	105 846	169 094
Other Taxation Social Security Payable						545	256	267	1 652	258	26	2 486	2 221
Par Value Share		1	1	1	1	1
Profit Loss For Period	-36 302	-67 101
Profit Loss On Ordinary Activities Before Tax	-36 302	-67 101
Property Plant Equipment Gross Cost						18 804	18 804	18 804	18 804	18 804	23 476	26 427
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 102		8 102
Tangible Fixed Assets Cost Or Valuation	6 600	10 702	10 702	18 804	18 804
Tangible Fixed Assets Depreciation	3 376	6 716	9 633	11 728	13 873	15 858
Tangible Fixed Assets Depreciation Charged In Period		3 340	2 917	2 095	2 145	1 985
Total Assets Less Current Liabilities	-61 814	-128 915	-197 205	-321 170	-413 951	-500 152	-566 060	-630 504	-661 937	-679 556	-688 879	-696 935	-699 553
Trade Creditors Trade Payables						1 095	4 677	604	5 443	5 410	6 095	1 787	1 115
Trade Creditors Within One Year	226	455
Trade Debtors Trade Receivables						1 916	1 916	958	12 873	5 941		6 000	8 273
Turnover Gross Operating Revenue	4 752	2 453
Director Remuneration Benefits Excluding Payments To Third Parties	15 600	15 600
Total Additions Including From Business Combinations Property Plant Equipment											4 672	2 951

Company staff

Martin H.

Role: Director

Appointed: 03 April 2009

Latest update: 23 March 2024

Ingrid M.

Role: Director

Appointed: 03 April 2009

Latest update: 23 March 2024

Jaime M.

Role: Director

Appointed: 03 April 2009

Latest update: 23 March 2024

Tobie M.

Role: Director

Appointed: 03 April 2009

Latest update: 23 March 2024

People with significant control

Tobie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jaime M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Abcum Ltd

General information

Name:

Office Address:

Contact information

Websites

www.abcum.com

www.abcum.co.uk

Description

Financial data based on annual reports

Company staff

Martin H.

Ingrid M.

Jaime M.

Tobie M.

People with significant control

Tobie M.

Jaime M.

Accounts Documents

Company filings

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