Abimonel Ltd in Farnham, GU10 5HD

Description

Data updated on: 01-11-2023

Abimonel Ltd can be contacted at Farnham at Unit 1 The Old Parlour Cheeks Farm. Anyone can find this business by referencing its area code - GU10 5HD. Abimonel's founding dates back to year 2018. The firm is registered under the number 11634536 and company's current state is active. The enterprise's Standard Industrial Classification Code is 46160 - Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Fri, 30th Sep 2022 is the last time when account status updates were reported.

Yusuf S. is this particular firm's individual managing director, who was appointed in 2018 in October.

Yusuf S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	313	483	222	2 991	314
Current Assets	15 413	15 583	15 322	18 091	15 414
Net Assets Liabilities	8 428	-7 622	-11 571	-7 581	-19 391
Property Plant Equipment	4 340	4 283	4 229	11 374	9 886
Total Inventories	15 100	15 100	15 100	15 100	15 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	60	117	171	2 021	3 509
Additions Other Than Through Business Combinations Property Plant Equipment	4 400			8 995
Average Number Employees During Period	1	1			1
Bank Overdrafts		16 189	16 635	13 057	17 852
Creditors	11 325	27 488	31 122	37 046	44 691
Increase From Depreciation Charge For Year Property Plant Equipment	60	57	54	1 850	1 488
Net Current Assets Liabilities	4 088	-11 905	-15 800	-18 955	-29 277
Other Creditors	-5 800	11 299	15 400	23 367	26 839
Property Plant Equipment Gross Cost	4 400	4 400	4 400	13 395	13 395
Taxation Social Security Payable	2 025		-913	622

Company staff

Yusuf S.

Role: Director

Appointed: 22 October 2018

Latest update: 6 March 2024

People with significant control

Yusuf S.

Notified on 22 October 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Abimonel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf S.

People with significant control

Yusuf S.

Accounts Documents

Company filings

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