Abeona Limited in Ipswich, IP10 0BJ

Description

Data updated on: 01-11-2023

Abeona Limited may be contacted at Units 4 & 5 Brightwell Barns Waldringfield Road, Brightwell in Ipswich. The firm post code is IP10 0BJ. Abeona has been active on the British market since the company was set up on June 28, 2010. The firm registration number is 07297226. The enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The company's most recent accounts describe the period up to 30th June 2022 and the latest confirmation statement was submitted on 28th June 2023.

Currently, this limited company is directed by one director: Khayyam E., who was assigned this position in May 2012. Since January 4, 2011 David L., had performed assigned duties for this specific limited company up until the resignation in 2011. In addition another director, specifically David L. quit fourteen years ago. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Khayam E. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	1 855	-102 906	-56 477	27 628	-25 665	-30 708

Balance Sheet
Cash Bank In Hand	3 726	14 974	21 692	56 243	21 800	21 255
Cash Bank On Hand						21 255	72 771
Current Assets	13 726	28 739	62 946	124 088	131 509	176 896	153 880
Debtors	10 000	13 765	41 254	67 845	109 709	155 641	81 109
Net Assets Liabilities						-30 708	-30 457
Property Plant Equipment						790 912	762 794
Tangible Fixed Assets	18 570	25 509	26 608	645 785	706 617	790 912
Net Assets Liabilities Including Pension Asset Liability		-102 906	-56 477	27 628	-25 665

Capital & Reserves
Called Up Share Capital	1 000	2 666	2 666	2 666	2 666	2 666
Profit Loss Account Reserve	855	-105 572	-59 143	24 962	-28 331	-33 374
Shareholder Funds	1 855	-102 906	-56 477	27 628	-25 665	-30 708

Other Financial Data
Accrued Liabilities						1 220	1 220
Accumulated Amortisation Impairment Intangible Assets							10 477
Accumulated Depreciation Impairment Property Plant Equipment						95 585	126 443
Average Number Employees During Period							30
Bank Borrowings						460 900	460 900
Bank Borrowings Overdrafts						460 900
Creditors						998 516	460 900
Creditors Due Within One Year	30 441	157 154	146 031	742 245	863 791	998 516
Debtors Due After One Year	-5 000	-5 000			-5 000	-5 000
Fixed Assets		25 509	26 608	645 785	706 617	790 912	804 702
Government Grants Payable						434 334	500 000
Increase From Amortisation Charge For Year Intangible Assets							10 477
Increase From Depreciation Charge For Year Property Plant Equipment							30 858
Intangible Assets							41 908
Intangible Assets Gross Cost							52 385
Net Current Assets Liabilities	-16 715	-128 415	-83 085	-618 157	-732 282	-821 620	-374 259
Number Shares Allotted		1 000			2 666	2 666
Other Creditors						2 467	2 579
Other Taxation Social Security Payable						8 830	2 537
Par Value Share		1			1	0
Prepayments Accrued Income						708	708
Property Plant Equipment Gross Cost						886 497	889 237
Secured Debts				375 000	460 900	460 900
Share Capital Allotted Called Up Paid	1 000	2 666		2 666	2 666	2 666
Tangible Fixed Assets Additions			12 813	638 029	82 201	114 619
Tangible Fixed Assets Cost Or Valuation	23 290	38 835	51 648	689 677	771 878	886 497
Tangible Fixed Assets Depreciation	4 720	13 326	25 040	43 892	65 261	95 585
Tangible Fixed Assets Depreciation Charged In Period			11 714	18 852	21 369	30 324
Total Additions Including From Business Combinations Intangible Assets							52 385
Total Additions Including From Business Combinations Property Plant Equipment							2 740
Total Assets Less Current Liabilities	1 855	-102 906	-56 477	27 628	-25 665	-30 708	430 443
Trade Creditors Trade Payables							3 091
Trade Debtors Trade Receivables						144 322	69 124
Other Debtors Due After One Year				5 000	5 000