Abelson Info Limited in London, W4 4PH

Description

Data updated on: 01-11-2023

Abelson Info Limited with reg. no. 04449293 has been a part of the business world for 22 years. This Private Limited Company can be found at Barley Mow Centre, 10 Barley Mow Passage, London and company's area code is W4 4PH. The company's classified under the NACE and SIC code 63990 and has the NACE code: Other information service activities n.e.c.. Abelson Info Ltd filed its latest accounts for the financial period up to Mon, 31st Oct 2022. The company's most recent annual confirmation statement was filed on Sun, 28th May 2023.

For this specific company, most of director's duties up till now have been done by Simon T. and Edward A.. Out of these two individuals, Edward A. has supervised company the longest, having been a part of officers' team since 2002-05-30.

Edward A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 123	8 387	52 852	135 070	159 966	213 049

Balance Sheet
Cash Bank In Hand	47 613	54 222	111 434	221 400	194 368	267 543
Cash Bank On Hand						267 543	199 878	325 615	370 774	551 343	610 266	252 714
Current Assets	137 968	116 274	189 131	292 118	286 203	382 795	379 698	438 958	565 818	821 765	934 839	623 245
Debtors	90 355	62 052	77 697	70 718	91 835	115 252	179 820	113 343	195 044	270 422	324 573	370 531
Net Assets Liabilities						213 049	225 947	273 320	308 217	560 019	783 380	935 211
Other Debtors						42 217	43 348	11 582	39 912	95 931	121 092	198 009
Property Plant Equipment						5 230	7 718	9 154	10 001	10 299	7 724	11 552
Tangible Fixed Assets	4 367	4 642	7 162	6 926	5 985	5 230

Capital & Reserves
Called Up Share Capital	113	116	117	117	119	119
Profit Loss Account Reserve	6 898	5 860	50 174	132 392	156 983	210 066
Shareholder Funds	9 123	8 387	52 852	135 070	159 966	213 049

Other Financial Data
Amount Specific Advance Or Credit Directors					1 509	228	3	411	71	861	21	34
Amount Specific Advance Or Credit Made In Period Directors						127 263	113 051	111 592	118 340	71 210	100 115	91 187
Amount Specific Advance Or Credit Repaid In Period Directors						129 000	112 826	112 000	118 000	72 000	99 275	91 200
Accrued Liabilities								83 633	123 484	99 137	134 402	81 726
Accumulated Amortisation Impairment Intangible Assets							40 000	60 000	80 000	100 000	160 000	224 861
Accumulated Depreciation Impairment Property Plant Equipment						21 171	23 743	26 794	30 128	32 921	35 496	37 675
Average Number Employees During Period							16	20	24	25	26	32
Corporation Tax Payable								43 093	54 961	79 483	88 735	69 225
Creditors						174 976	240 101	233 053	305 702	290 088	317 251	310 078
Creditors Due Within One Year	133 212	112 529	143 441	163 974	132 222	174 976
Debtors Due Within One Year					91 835	115 252
Dividends Paid							80 450	112 000
Fixed Assets						5 230	87 718	69 154	50 001	30 299	167 724	624 959
Future Minimum Lease Payments Under Non-cancellable Operating Leases						22 365	45 849	46 969	23 049	11 107	22 020	8 685
Increase From Amortisation Charge For Year Intangible Assets							40 000	20 000	20 000	20 000	60 000	64 861
Increase From Depreciation Charge For Year Property Plant Equipment							2 572	3 051	3 334	2 793	2 575	2 179
Intangible Assets							80 000	60 000	40 000	20 000	160 000	391 069
Intangible Assets Gross Cost							120 000	120 000	120 000	120 000	320 000	615 930
Net Current Assets Liabilities	4 756	3 745	45 690	128 144	153 981	207 819	139 597	205 905	260 116	531 677	617 588	313 167
Number Shares Allotted		4 062	4 174	4 174	4 174	4 174
Other Creditors						67 629	132 085	85 094
Other Creditors Due Within One Year					62 259	67 629
Other Debtors Within One Year					26 200	42 217
Other Taxation Social Security Payable						88 598	92 320	20 115	25 663	26 749	28 722	34 612
Par Value Share		0	0	0	0	0
Prepayments								28 505	33 188	26 242	38 345	51 382
Profit Loss							93 348	159 373
Profit Loss For Period						182 083
Property Plant Equipment Gross Cost						26 401	31 461	35 948	40 129	43 220	43 220	49 227
Provisions For Liabilities Balance Sheet Subtotal							1 368	1 739	1 900	1 957	1 932	2 915
Share Capital Allotted Called Up Paid	38	41	42	42	44	44
Share Premium Account	2 112	2 411	2 561	2 561	2 864	2 864
Tangible Fixed Assets Additions		1 823	4 907	2 072	1 055	988
Tangible Fixed Assets Cost Or Valuation	15 556	17 379	22 286	24 358	25 413	26 401
Tangible Fixed Assets Depreciation	11 189	12 737	15 124	17 432	19 428	21 171
Tangible Fixed Assets Depreciation Charged In Period		1 548	2 387	2 308	1 996	1 743
Taxation Social Security Due Within One Year					62 511	88 598
Total Additions Including From Business Combinations Intangible Assets							120 000				200 000	295 930
Total Additions Including From Business Combinations Property Plant Equipment							5 060	4 487	4 181	3 091		6 007
Total Assets Less Current Liabilities	9 123	8 387	52 852	135 070	159 966	213 049	227 315	275 059	310 117	561 976	785 312	938 126
Total Dividend Payment						129 000
Total Reserves					159 847	212 930
Trade Creditors Trade Payables						18 749	15 696	39 145	43 914	46 103	13 736	79 678
Trade Creditors Within One Year					7 452	18 749
Trade Debtors Trade Receivables						73 035	136 472	73 256	121 944	148 249	165 136	121 140
Trade Debtors Within One Year					65 635	73 035
Advances Credits Directors				190	1 509	228
Advances Credits Made In Period Directors					71 319
Advances Credits Repaid In Period Directors					70 000
Investments Fixed Assets												222 338