Abex Consultancy Ltd in Rugby, CV22 5ER

Description

Data updated on: 06-08-2022

1998 is the date that marks the founding of Abex Consultancy Ltd, the firm that was situated at 102 Ashlawn Road, , Rugby. It was established on Mon, 21st Dec 1998. The firm Companies House Reg No. was 03686119 and the postal code was CV22 5ER. The company had been present on the British market for about twenty four years up until Tue, 5th Jul 2022.

This limited company had a single director: Abid M., who was assigned to lead the company 26 years ago.

Abid M. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand					53 002	20 874	21 487
Current Assets	9 178	14 205	25 053	11 916	54 428	23 152	21 487
Debtors	2 136	1 593	2 594	4 484	1 426	2 278
Net Assets Liabilities					947	950	-5 666
Property Plant Equipment					5 571	4 569	3 910
Cash Bank In Hand	7 042	12 612	22 459	7 432	53 002
Net Assets Liabilities Including Pension Asset Liability	-24 091	-30 436	-27 628	-5 873	947
Tangible Fixed Assets	4 640	8 309	7 289	6 963	5 571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-24 191	-30 536	-27 728	-5 973	847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 554	16 556	17 415
Additions Other Than Through Business Combinations Property Plant Equipment							200
Average Number Employees During Period					2	2	1
Bank Overdrafts					38 788
Creditors					58 259	25 691	29 973
Increase From Depreciation Charge For Year Property Plant Equipment						1 002	859
Net Current Assets Liabilities	-28 731	-38 088	-34 223	-12 052	-3 831	-2 539	-8 486
Other Creditors					13 281	15 786	19 982
Property Plant Equipment Gross Cost					21 125	21 125	21 325
Taxation Social Security Payable					6 080	9 905	9 991
Total Assets Less Current Liabilities	-24 091	-29 779	-26 934	-5 089	1 740	2 030	-4 576
Trade Creditors Trade Payables					110
Trade Debtors Trade Receivables					1 426	2 278
Advances Credits Directors
Capital Employed	-24 091	-30 436	-27 628	-5 873	947
Creditors Due After One Year		657	694	784	793
Creditors Due Within One Year	37 909	52 293	59 276	23 968	58 259
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 597	802	1 415
Tangible Fixed Assets Cost Or Valuation	14 311	18 908	19 710	21 125	21 125
Tangible Fixed Assets Depreciation	9 671	10 599	12 421	14 162	15 554
Tangible Fixed Assets Depreciation Charged In Period		928	1 822	1 741	1 392

Company staff

Abid M.

Role: Director

Appointed: 24 December 1998

Latest update: 20 March 2024

Shamreen M.

Role: Director

Appointed: 01 April 2001

Resigned: 10 April 2018

Latest update: 20 March 2024

Shamreen M.

Role: Secretary

Appointed: 24 December 1998

Resigned: 10 April 2018

Latest update: 20 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 21 December 1998

Resigned: 23 December 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 20 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 21 December 1998

Resigned: 23 December 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 20 March 2024

People with significant control

Abid M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	13 December 2022
Confirmation statement last made up date	29 November 2021

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 6 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014

Abex Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abid M.

Shamreen M.

Shamreen M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Abid M.

Accounts Documents

Company filings

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