Abe Factors Ltd in Glasgow, G32 8LP

Description

Data updated on: 01-11-2023

This company named Abe Factors was founded on 2010-10-08 as a Private Limited Company. The firm's head office may be contacted at Glasgow on Block 3 Unit 10 Tollcross Industrial Estate, Causewayside Street. Assuming you have to contact this company by post, the postal code is G32 8LP. The official registration number for Abe Factors Ltd is SC386748. The firm's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. The firm's latest filed accounts documents were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was filed on 8th October 2023.

At the moment, the company has just one director: Derek Q., who was arranged to perform management duties one year ago. Since 2010 Alan S., had been functioning as a director for this company till the resignation in 2023.

Derek Q. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	78 199	41 119	51 805	12 728	4 866	1 653	2 156
Current Assets	121 553	92 166	101 681	72 954	92 715	71 361	52 053
Debtors	43 354	51 047	49 876	60 226	87 849	69 708	49 897
Net Assets Liabilities	101 309	67 865
Other Debtors	41 110	48 288	44 349	52 806	65 615	25 956	24 212
Property Plant Equipment	240	120

Other Financial Data
Amount Specific Advance Or Credit Directors						19 500
Amount Specific Advance Or Credit Made In Period Directors						19 500
Amount Specific Advance Or Credit Repaid In Period Directors							19 500
Accumulated Depreciation Impairment Property Plant Equipment	360	480	600	600	600	600
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	20 436	24 421	24 240	18 926	29 543	34 600	51 287
Increase From Depreciation Charge For Year Property Plant Equipment		120	120
Net Current Assets Liabilities	101 117	67 745	77 441	54 028	63 172	36 761	766
Other Creditors	9 421	8 955	9 074	16 749	21 990	26 309	31 309
Other Taxation Social Security Payable	10 390	783	439	224	1 959
Property Plant Equipment Gross Cost	600	600	600	600	600	600
Provisions For Liabilities Balance Sheet Subtotal	48
Total Assets Less Current Liabilities	101 357	67 865	77 441	54 028	63 172	36 761	766
Trade Creditors Trade Payables	625	14 681	14 727	1 953	4 014	1 704	120
Trade Debtors Trade Receivables	2 244	2 759	5 527	7 420	5 576	3 827	8 876
Accrued Liabilities					1 421	1 820	9 953
Corporation Tax Payable						4 767	8 022
Deferred Tax Asset Debtors					414
Prepayments Accrued Income					16 244	18 406	16 809
Recoverable Value-added Tax						2 019

Company staff

Derek Q.

Role: Director

Appointed: 31 March 2023

Latest update: 23 December 2023

People with significant control

Derek Q.

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan S.

Notified on 6 April 2016

Ceased on 31 March 2023

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Abe Factors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek Q.

Alan S.

People with significant control

Derek Q.

Alan S.

Accounts Documents

Company filings

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