Abica Phil & Co Limited, NW6 2NL

Description

Data updated on: 01-11-2023

Abica Phil & has been operating on the market for at least seventeen years. Registered under 06420975, this firm is registered as a Private Limited Company. You may visit the main office of this firm during business hours under the following address: 1b Cotleigh Road London, NW6 2NL Kilburn. This firm's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Abica Phil & Co Ltd reported its account information for the financial year up to November 30, 2022. The business latest annual confirmation statement was released on November 7, 2022.

This company has just one managing director now supervising this firm, specifically Kodjo M. who has been doing the director's tasks for seventeen years.

Philippe M. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-838	186	812	728	841	841

Balance Sheet
Current Assets	544	305	1 373	1 803	1 123	974	2 092	1 669	3 682	12 926	3 542	1 626
Net Assets Liabilities						841	1 072	1 156	1 316	2 192	-6 743	-4 530
Cash Bank In Hand	544	305	1 373	1 803	1 123
Net Assets Liabilities Including Pension Asset Liability	-838	186	812	728	841	841

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-938	86	712	628	741
Shareholder Funds	-838	186	812	728	841	841

Other Financial Data
Average Number Employees During Period									2	1	1	1
Creditors						133	1 020	513	2 366	3 028	4 697	1 800
Net Current Assets Liabilities	-838	186	812	728	841	841	1 072	1 156	1 316	9 898	-1 155	-174
Other Operating Expenses Format2						10 153	12 855
Profit Loss							231
Staff Costs Employee Benefits Expense						9 744	9 328
Tax Tax Credit On Profit Or Loss On Ordinary Activities							55
Total Assets Less Current Liabilities	-838	186	812	728	841	841	1 072	1 156	1 316	9 898	-1 155	-174
Turnover Revenue						19 897	22 469
Creditors Due After One Year			561	1 075
Creditors Due Within One Year	1 382	119	561	1 075	282	133
Number Shares Allotted	100	100	100	100	100
Other Operating Charges Format2					13 614	10 153
Par Value Share	1	1	1	1	1
Profit Loss For Period					113
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					4 831	9 744
Tax On Profit Or Loss On Ordinary Activities					28
Turnover Gross Operating Revenue					18 586	19 897

Company staff

Kodjo M.

Role: Director

Appointed: 07 November 2007

Latest update: 31 January 2024

People with significant control

Philippe M.

Notified on 13 October 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Abica Phil & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kodjo M.

Elisabeth M.

People with significant control

Philippe M.

Accounts Documents

Company filings

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