Abeln Limited in Norfolk, NR30 1HE

Description

Data updated on: 01-11-2023

Abeln Limited with the registration number 06259393 has been competing in the field for seventeen years. The Private Limited Company is officially located at Sixty Six North Quay, Great Yarmouth in Norfolk and their area code is NR30 1HE. The firm's Standard Industrial Classification Code is 86230 - Dental practice activities. 2023/03/31 is the last time the accounts were filed.

The company has just one managing director this particular moment leading this specific business, namely Christelle A. who's been carrying out the director's tasks since 25th May 2007.

Christelle A. 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	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 527	-11 998	-18 027	-1 104	5 459	-31 552	-52 406

Balance Sheet
Cash Bank In Hand	5 229	17 110	15 932	13 522	10 520	117
Current Assets	32 722	39 011	38 480	34 222	35 360	12 375	12 214	19 103	18 193	21 415	103 855	54 820	26 315
Debtors	25 008	19 651	20 298	18 450	23 740	21 099
Intangible Fixed Assets	175 000	123 375	115 500	107 625	99 750	91 875
Net Assets Liabilities Including Pension Asset Liability	33 527	-11 998	-18 027	-1 104	5 459	-31 552	-52 406
Stocks Inventory	2 485	2 250	2 250	2 250	1 100	2 750
Tangible Fixed Assets	14 540	9 491	6 418	3 262	1 470	3 725
Net Assets Liabilities							52 406	46 932	41 235	38 807	9 548	22 878	85 328

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 526	-11 999	-18 028	-1 105	5 458	-31 553
Shareholder Funds	33 527	-11 998	-18 027	-1 104	5 459	-31 552	-52 406

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	140 631	125 415
Creditors Due Within One Year Total Current Liabilities	48 104	58 460
Fixed Assets	189 540	132 866	121 918	110 887	101 220	95 600	88 105	91 771	81 580	71 743	60 790	50 305	41 416
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	34 125	42 000	49 875	57 750	65 625
Intangible Fixed Assets Amortisation Charged In Period		7 875	7 875	7 875	7 875	7 875
Intangible Fixed Assets Amortisation On Disposals		-8 750
Intangible Fixed Assets Cost Or Valuation	210 000	157 500	157 500	157 500	157 500	157 500
Intangible Fixed Assets Disposals		-52 500
Net Current Assets Liabilities	-15 382	-19 449	-26 919	-10 333	-6 075	-59 582	-81 275	92 898	85 192	83 278	11 898	70 069	123 384
Tangible Fixed Assets Additions		1 569	72		232	3 174
Tangible Fixed Assets Cost Or Valuation	25 866	20 969	21 041	21 041	21 273	24 447
Tangible Fixed Assets Depreciation	11 326	11 478	14 623	17 779	19 803	20 722
Tangible Fixed Assets Depreciation Charge For Period		2 983
Tangible Fixed Assets Depreciation Disposals		-2 831
Tangible Fixed Assets Disposals		-6 466
Total Assets Less Current Liabilities	174 158	113 417	94 999	100 554	95 145	36 018	6 830	1 127	3 612	11 535	48 892	19 764	81 968
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 520	2 700	2 820	2 934	2 934	3 114
Average Number Employees During Period									1	1	1	1	1
Creditors							103 959	121 349	111 611	111 797	121 736	129 750	153 438
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 591	10 470	9 348	8 226	7 104	5 983	4 861	3 739
Accruals Deferred Income						2 692	2 520
Creditors Due After One Year		125 415	113 026	101 658	89 686	67 570	56 716
Creditors Due Within One Year		58 460	65 399	44 555	41 435	80 856	103 959
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 Depreciation Charged In Period			3 145	3 156	2 024	919

Company staff

Christelle A.

Role: Director

Appointed: 25 May 2007

Latest update: 7 September 2024

People with significant control

Christelle A.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abeln Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christelle A.

Lovewell Blake

People with significant control

Christelle A.

Accounts Documents

Company filings

Filing category

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