Abimatt Property Ltd in London, W4 2SN

Description

Data updated on: 01-11-2023

Abimatt Property started conducting its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 09301408. The company has been prospering for ten years and it's currently active. The company's head office is located in London at 3 Pumping Station Road. You can also locate the company utilizing its postal code : W4 2SN. This business's registered with SIC code 68100, that means Buying and selling of own real estate. Abimatt Property Limited released its account information for the financial period up to 2022-03-30. The firm's most recent annual confirmation statement was submitted on 2022-11-07.

Andrew O. is this particular enterprise's single managing director, that was arranged to perform management duties ten years ago.

Andrew O. is the individual who has 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	2015-11-30	2016-11-30	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-962	-906

Balance Sheet
Cash Bank In Hand		97 702
Cash Bank On Hand		97 702	3 334	3 282	31 312	142 211	260 983	5 258
Current Assets	369 993	1 495 323	2 528 704	1 057 066	1 250 759	685 484	909 480	1 565 754
Debtors		245 000	384 550	151 903	405 292	421 297	633 497	1 545 496
Net Assets Liabilities		-906	-1 004	20 745	54 813	184 125	185 251	111 950
Net Assets Liabilities Including Pension Asset Liability	-962	-906
Other Debtors		245 000	379 999	151 903	405 292	421 297	633 497	1 545 496
Property Plant Equipment			12 640	8 553	6 433	4 784
Stocks Inventory	369 993	1 152 621
Tangible Fixed Assets	330 694
Total Inventories		1 152 621	2 140 820	901 881	814 155	121 976	15 000	15 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-963	-907
Shareholder Funds	-962	-906

Other Financial Data
Accrued Liabilities Deferred Income		5 161	1 800
Accumulated Depreciation Impairment Property Plant Equipment			6 320	8 236	10 356	12 005	12 471	1 202
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-208
Additions Other Than Through Business Combinations Investment Property Fair Value Model				267 715
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings		227 888
Bank Borrowings Overdrafts		227 888				40 000	33 405	23 393
Creditors		151 000	798 512	160 915	5 212	40 000	1 048 793	1 787 488
Creditors Due After One Year		151 000
Creditors Due Within One Year	701 649	1 345 229
Debtors Due After One Year		-245 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				780
Disposals Property Plant Equipment				3 160
Finance Lease Liabilities Present Value Total				9 915	5 212
Fixed Assets			12 640	276 268	274 148	379 784	379 139	378 039
Increase From Depreciation Charge For Year Property Plant Equipment			6 320	2 696	2 120	1 649		833
Investment Property				267 715	267 715	375 000	375 000	375 000
Investment Property Fair Value Model				267 715	267 715	375 000	375 000
Merchandise		1 152 621	2 140 820	901 881	814 155	121 976	15 000	15 000
Net Current Assets Liabilities	-331 656	150 094	787 270	-92 981	-212 525	-134 366	-139 313	-221 734
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1		1
Other Creditors			798 512	151 000	1 451 970	790 856	1 038 746	1 777 741
Other Remaining Borrowings		151 000	798 512	151 000
Other Taxation Social Security Payable				1 624	10 196	18 994	564
Par Value Share	1	1	1	1	1	1		1
Profit Loss			-98	21 749	34 068
Property Plant Equipment Gross Cost			18 960	16 789	16 789		17 545
Provisions					1 598	21 293	21 170	20 962
Provisions For Liabilities Balance Sheet Subtotal			2 402	1 627	1 598	21 293	21 170	20 962
Recoverable Value-added Tax			4 551
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	330 694
Tangible Fixed Assets Cost Or Valuation	330 694
Tangible Fixed Assets Disposals		330 694
Total Additions Including From Business Combinations Property Plant Equipment			18 960	989
Total Assets Less Current Liabilities	-962	150 094	799 910	183 287	61 623	245 418	239 826	156 305
Trade Creditors Trade Payables				3 072	1 118
Additional Provisions Increase From New Provisions Recognised						19 695

Company staff

Andrew O.

Role: Director

Appointed: 07 November 2014

Latest update: 1 May 2024

People with significant control

Andrew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew O.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	07 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Abimatt Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

People with significant control

Andrew O.

Andrew O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Abimatt Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

People with significant control

Andrew O.

Andrew O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016