Abercore Limited in London, SW3 3DD

Description

Data updated on: 01-11-2023

Abercore Limited could be found at 50 Sloane Avenue, Suite 305 in London. Its zip code is SW3 3DD. Abercore has been actively competing in this business since it was started in 2013. Its Companies House Registration Number is 08692842. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. Tue, 28th Feb 2023 is the last time when the company accounts were filed.

The firm has obtained two trademarks, all are valid. The first trademark was obtained in 2014. The trademark which will expire sooner, i.e. in October, 2023 is Abercore.

We have a number of three directors controlling this specific business at present, namely Simon J., Luca G. and Rory W. who have been doing the directors assignments since November 2013.

Executives who control the firm include: Simon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luca G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trademark UK00003024427

Trademark image:	-
Trademark name:	Abercore
Status:	Registered
Filing date:	2013-10-02
Date of entry in register:	2014-02-07
Renewal date:	2023-10-02
Owner name:	Abercore Limited
Owner address:	Finechambers Cottage, Juniper, HEXHAM, United Kingdom, NE46 1SW

Trademark UK00003024616

Trademark image:
Status:	Registered
Filing date:	2013-10-03
Date of entry in register:	2014-02-07
Renewal date:	2023-10-03
Owner name:	Abercore Limited
Owner address:	Finechambers Cottage, Juniper, HEXHAM, United Kingdom, NE46 1SW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 955	88 310

Balance Sheet
Cash Bank On Hand		2 102 437	2 336 353	236 715	664 337	210 904	908 131	700 661	2 819 902
Current Assets	679 750	2 254 875	2 932 215	412 086			1 925 267	1 005 697	5 030 871
Debtors	129 536	152 438	595 862	152 546	835 991	497 453	1 017 136	305 036	2 210 969
Net Assets Liabilities		88 310	271 850	233 133		524 302	805 209	429 931	650 796
Other Debtors		87 440	2 639	10 062	39 435	73 400	147 409	230 049	291 985
Property Plant Equipment		4 405	4 906	3 848	2 724	3 711	6 344	1 661
Cash Bank In Hand	550 214	2 102 437
Net Assets Liabilities Including Pension Asset Liability	25 955	88 310
Tangible Fixed Assets	2 708	4 405

Capital & Reserves
Called Up Share Capital	4	100
Profit Loss Account Reserve	25 951	88 210
Shareholder Funds	25 955	88 310

Other Financial Data
Accrued Liabilities Deferred Income				61 250	189 269
Accumulated Amortisation Impairment Intangible Assets						1 833	3 666	5 500
Accumulated Depreciation Impairment Property Plant Equipment		1 024	2 797	4 909	7 318	9 628	12 384	17 067	13 942
Additions Other Than Through Business Combinations Property Plant Equipment			2 274	1 054
Amounts Owed By Directors				9 000
Amounts Owed By Group Undertakings Participating Interests						7 799	16 160
Amounts Owed To Directors				461	70 452
Amounts Owed To Group Undertakings Participating Interests							117 785
Average Number Employees During Period		4	5	6	7	8	7	6	6
Bank Borrowings Overdrafts					215 131		44 483	34 166	24 167
Comprehensive Income Expense		196 327	468 210
Corporation Tax Payable				55 604	113 286	110 849	101 965
Creditors		2 170 970	2 666 063	182 949	1 133 106	191 794	44 483	34 166	24 167
Current Asset Investments			396 025	22 825
Derivative Assets					1 676
Dividends Paid		-134 068	-284 670
Financial Commitments Other Than Capital Commitments		2 760	4 920
Fixed Assets	2 708	4 405	5 698	4 640			9 160	1 851	3 883
Further Item Debtors Component Total Debtors						12 314
Future Minimum Lease Payments Under Non-cancellable Operating Leases			4 920	6 870	6 870	118 570	7 100
Increase From Amortisation Charge For Year Intangible Assets						1 833	1 833	1 834
Increase From Depreciation Charge For Year Property Plant Equipment			1 773	2 112	2 409	2 310	2 756	4 683	93
Intangible Assets						3 667	1 834
Intangible Assets Gross Cost						5 500	5 500	5 500
Investments			792	792
Investments Fixed Assets			792	792	892	992	982	190	200
Investments In Subsidiaries		792	792	792	892	992	982
Investments In Subsidiaries Measured Fair Value			792	792
Issue Equity Instruments		96
Net Current Assets Liabilities	23 247	83 905	266 152	229 137			841 639	463 136	671 780
Other Creditors		2 118 376	2 528 256	63 127	266 561	31 516	38 053	22 276	2 247
Other Provisions Balance Sheet Subtotal				644	463	631	1 107
Other Taxation Payable					2 693	3 248	6 049
Other Taxation Social Security Payable				5 491	2 693		108 014	28 716	176 438
Ownership Interest In Subsidiary Percent			100
Prepayments Accrued Income			309 113	1 863	9 274
Profit Loss		196 327	468 210
Property Plant Equipment Gross Cost		5 429	7 703	8 757	10 042	13 339	18 728	18 728	23 144
Recoverable Value-added Tax					1 435
Remaining Financial Commitments						366	515
Taxation Including Deferred Taxation Balance Sheet Subtotal				644
Taxation Social Security Payable		3 364	1 987	61 095
Total Additions Including From Business Combinations Intangible Assets						5 500
Total Additions Including From Business Combinations Property Plant Equipment					1 285	3 297	5 389		4 416
Total Assets Less Current Liabilities	25 955	88 310	271 850	233 777			850 799	464 987	675 663
Trade Creditors Trade Payables			18 500	58 727	535 435	46 181	814 259	326 395	3 899 183
Trade Debtors Trade Receivables		64 998	284 110	140 621	796 556	403 940	853 567	28 355	1 918 984
Amounts Owed By Group Undertakings							16 160	46 632
Amounts Owed To Group Undertakings							117 785	155 174	271 223
Investments In Group Undertakings							982	190	100
Provisions For Liabilities Balance Sheet Subtotal							1 107	890	700
Creditors Due Within One Year	656 503	2 170 970
Number Shares Allotted	4	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	4	100
Tangible Fixed Assets Additions	2 917	2 512
Tangible Fixed Assets Cost Or Valuation	2 917	5 429
Tangible Fixed Assets Depreciation	209	1 024
Tangible Fixed Assets Depreciation Charged In Period	209	815

Company staff

Simon J.

Role: Director

Appointed: 08 November 2013

Latest update: 1 January 2024

Luca G.

Role: Director

Appointed: 17 September 2013

Latest update: 1 January 2024

Rory W.

Role: Director

Appointed: 17 September 2013

Latest update: 1 January 2024

People with significant control

Simon J.

Notified on 22 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luca G.

Notified on 22 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rory W.

Notified on 22 May 2019

Ceased on 9 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 June 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01/03/2018
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	01/03/2019
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	01/03/2020
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Abercore Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003024427

Trademark UK00003024616

Financial data based on annual reports

Company staff

Simon J.

Luca G.

Rory W.

Alexander S.

People with significant control

Simon J.

Luca G.

Rory W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode