Abika Consulting Ltd in Reigate, RH2 9RJ

Description

Data updated on: 01-11-2023

2009 signifies the beginning of Abika Consulting Ltd, a company which is located at Regus Castle Court 1st Floor,, 41 London Road, Reigate. That would make fifteen years Abika Consulting has been in the UK, as it was started on March 11, 2009. The company's Companies House Registration Number is 06844379 and the postal code is RH2 9RJ. The firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when account status updates were reported.

With two recruitment advert since 7th October 2016, the firm has been a relatively active employer on the labour market. On 12th October 2016, it started employing new employees for a Change Manager - Harrogate post in Harrogate, and on 7th October 2016, for the vacant post of a Executive Search Consultant in Sutton.

Due to the enterprise's magnitude, it was vital to appoint new company leaders: Edward B. and Joseph A. who have been cooperating since June 2016 to fulfil their statutory duties for the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 404	167 499	84 636	88 558	183 160	32 256

Balance Sheet
Cash Bank On Hand							34 388	35 345	5 111	58 348	43 383	403 823	80 284
Current Assets	177 759	310 894	105 943	191 702	286 380	223 064	286 301	296 742	244 242	112 239	237 932	605 889	417 013
Debtors	29 054	162 189	25 579	26 509	136 435	211 516	251 913	261 397	239 131	53 891	194 549	202 066	336 729
Net Assets Liabilities							24 795	42 875	79 063	35 378	4 809	293 363	157 315
Other Debtors							72 221	108 152	109 536	15 305	49 343	48 619	153 422
Property Plant Equipment							803		2 975	1 487	680	1 166	1 977
Cash Bank In Hand	148 705	148 705	80 364	165 193	149 945	11 548
Net Assets Liabilities Including Pension Asset Liability	74 404	167 499	18 423	88 558	183 160
Tangible Fixed Assets	2 547	1 673	2 169	833	575	1 605

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	74 402	167 497	18 421	88 556	183 158	32 254
Shareholder Funds	74 404	167 499	84 636	88 558	183 160	32 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 939	2 407	3 895	5 383	6 980	7 617	8 979
Average Number Employees During Period									9	9	8	11	11
Bank Borrowings Overdrafts							32 188	16 886	16 886		41 667	31 667	21 667
Corporation Tax Payable							26 158	35 353	41 469	26 221	65 308	152 253	125 647
Corporation Tax Recoverable							2 288	2 288	4 480	2 285	2 285
Creditors							32 188	16 886	168 154	78 348	41 667	31 667	21 667
Dividends Paid							165 384	118 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 921	3 713	3 793	5 026	5 606
Increase From Depreciation Charge For Year Property Plant Equipment								803	1 488	1 488	1 597	637	1 362
Issue Equity Instruments								98
Net Current Assets Liabilities	71 857	165 826	16 412	87 725	182 585	76 705	56 180	59 761	76 088	33 891	45 796	323 864	177 005
Number Shares Issued Fully Paid								100
Other Creditors							153 078	89 691	52 024	4 111	8 115	33 458	31 939
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 335
Other Disposals Property Plant Equipment								6 335
Other Taxation Social Security Payable							10 024	38 614	56 576	43 526	92 437	55 192	51 592
Par Value Share			1	1		1		1
Profit Loss							157 923	135 982
Property Plant Equipment Gross Cost							8 742	2 407	6 870	6 870	7 660	8 783	10 956
Total Additions Including From Business Combinations Property Plant Equipment									4 463		790	1 123	2 173
Total Assets Less Current Liabilities	74 404	167 499	84 636	88 558	183 160	78 310	56 983	59 761	79 063	35 378	46 476	325 030	178 982
Trade Creditors Trade Payables							26 996	58 021	1 199	4 490	17 943	31 122	20 830
Trade Debtors Trade Receivables							177 404	150 957	125 115	36 301	142 921	153 447	183 307
Creditors Due Within One Year Total Current Liabilities	105 902	145 068
Fixed Assets	2 547	1 673	2 169	833	575
Tangible Fixed Assets Additions		297	1 665			2 407
Tangible Fixed Assets Cost Or Valuation	3 646	3 943	5 608	6 335	6 335	8 742
Tangible Fixed Assets Depreciation	1 099	2 270	3 439	5 502	5 760	7 137
Tangible Fixed Assets Depreciation Charge For Period		1 171
Creditors Due After One Year						46 054
Creditors Due Within One Year		145 068	82 952	103 977	103 795	146 359
Number Shares Allotted			2	2		2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 327	1 336	258	1 377

Company staff

Edward B.

Role: Director

Appointed: 20 June 2016

Latest update: 12 January 2024

Joseph A.

Role: Director

Appointed: 11 March 2009

Latest update: 12 January 2024

People with significant control

Executives who control the firm include: Joseph A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joseph A.

Notified on 15 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward B.

Notified on 7 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James G.

Notified on 10 October 2017

Ceased on 24 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 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	30 September 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 July 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 October 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Change Manager - Harrogate in Harrogate, posted on Wednesday 12th October 2016
Region / City	Harrogate
Salary	From £50000.00 to £55000.00 per year
Job type	permanent
Expiration date	Thursday 24th November 2016


Executive Search Consultant in Sutton, posted on Friday 7th October 2016
Region / City	Sutton
Salary	From £21000.00 to £55000.00 per year
Job type	permanent
Expiration date	Saturday 19th November 2016

Change Manager - Harrogate in Harrogate, posted on Wednesday 12th October 2016

Region / City

Harrogate

Salary

From £50000.00 to £55000.00 per year

Job type

permanent

Expiration date

Thursday 24th November 2016

Executive Search Consultant in Sutton, posted on Friday 7th October 2016

Region / City

Sutton

Salary

From £21000.00 to £55000.00 per year

Job type

permanent

Expiration date

Saturday 19th November 2016

Abika Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Joseph A.

Harry B.

James G.

People with significant control

Joseph A.

Edward B.

James G.

Accounts Documents

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