Abiquo Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

Abiquo started conducting its business in the year 2009 as a Private Limited Company with reg. no. 07075938. This particular firm has been active for fifteen years and the present status is active. The firm's office is located in Harrow at 1st Floor Healthaid House. Anyone could also locate the firm by its post code, HA1 1UD. This enterprise's Standard Industrial Classification Code is 62012 meaning Business and domestic software development. The most recent filed accounts documents were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was submitted on February 20, 2023.

Taking into consideration this firm's directors directory, since October 15, 2014 there have been two directors: Xavier P. and Carles F.. What is more, the director's tasks are constantly aided with by a secretary - Ian S., who was chosen by this firm fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 673 112	-4 065 600	-4 484 240

Balance Sheet
Cash Bank In Hand	13 079	21 990	784
Cash Bank On Hand			784	625
Current Assets	188 516	34 557	79 575	1 553	824
Debtors	175 437	12 567	78 791	928	824	1 620	865	1 585	1 552	2 268
Intangible Fixed Assets	15 046	8 149	1 252
Other Debtors			791	802	698	1 494	739	1 459	1 426	2 268
Property Plant Equipment			301
Tangible Fixed Assets	6 755	2 745	301

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 673 114	-4 065 602	-4 484 242
Shareholder Funds	-3 673 112	-4 065 600	-4 484 240

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			19 440	20 692
Accumulated Depreciation Impairment Property Plant Equipment			48 402	48 703
Amounts Owed To Group Undertakings			3 059 814	3 865 666	4 917 737	5 295 145	5 513 012	5 719 354	6 130 155	7 076 420
Average Number Employees During Period					3	3	3	3
Creditors			4 565 368	5 318 989	5 303 217	5 806 786	5 949 393	6 155 735	6 565 783	7 512 228
Creditors Due Within One Year	3 883 429	4 111 051	4 565 368
Fixed Assets	21 801	10 894	1 553
Increase From Amortisation Charge For Year Intangible Assets				1 252
Increase From Depreciation Charge For Year Property Plant Equipment				301
Intangible Assets			1 252
Intangible Assets Gross Cost			20 692
Intangible Fixed Assets Aggregate Amortisation Impairment	5 646	12 543	19 440
Intangible Fixed Assets Amortisation Charged In Period		6 897	6 897
Intangible Fixed Assets Cost Or Valuation	20 692	20 692
Net Current Assets Liabilities	-3 694 913	-4 076 494	-4 485 793	-5 317 436	-5 302 393	-5 805 166	-5 948 528	-6 154 150	-6 564 231	-7 509 960
Number Shares Allotted		2	2
Other Creditors			1 487 975	1 441 171	372 249	373 543	311 418	311 418	311 418	311 351
Other Taxation Social Security Payable				12 152	13 231	13 134
Par Value Share		1	1
Property Plant Equipment Gross Cost			48 703
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	49 053	48 703
Tangible Fixed Assets Depreciation	42 298	45 958	48 402
Tangible Fixed Assets Depreciation Charged In Period		3 660	2 444
Tangible Fixed Assets Disposals		350
Total Assets Less Current Liabilities	-3 673 112	-4 065 600	-4 484 240	-5 317 436	-5 302 393	-5 805 166	-5 948 528	-6 154 150	-6 564 231	-7 509 960
Trade Creditors Trade Payables			17 579			124 964	124 963	124 963	124 210	124 457
Trade Debtors Trade Receivables			78 000	126	126	126	126	126	126
Value Shares Allotted	2	2