Abis Consulting Limited in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

This company operates as Abis Consulting Limited. It was started 5 years ago and was registered with 11912324 as its reg. no. This head office of the firm is registered in Farnborough. You may find them at 269 Farnborough Road. This enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. 2023-03-31 is the last time when the accounts were filed.

There's 1 director presently overseeing this firm, namely Priyatharsini A. who has been carrying out the director's responsibilities since March 28, 2019. For two years Sathees S., had performed assigned duties for this specific firm up to the moment of the resignation three years ago. As a follow-up a different director, including Priyatharsini A. gave up the position in June 2021.

Priyatharsini A. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	74 614	102 604	51 433	36 887
Current Assets	103 126	133 069	62 997	99 001
Debtors	28 512	30 465	11 564	62 114
Net Assets Liabilities	66 784	-18 214	-29 698	11 464
Other Debtors	28 512	30 465	8 400	62 114
Property Plant Equipment				662

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		42 354
Accumulated Depreciation Impairment Property Plant Equipment				221
Additions Other Than Through Business Combinations Property Plant Equipment				883
Average Number Employees During Period	3	2	2	1
Bank Borrowings		45 370	39 352	33 796
Bank Overdrafts	30 208	4 630	5 556	5 556
Corporation Tax Payable	24 543		949	1 336
Creditors	78 696	105 913	53 343	54 277
Disposals Decrease In Amortisation Impairment Intangible Assets		42 354
Increase From Depreciation Charge For Year Property Plant Equipment				221
Intangible Assets	42 354
Intangible Assets Gross Cost	42 354	42 354
Net Current Assets Liabilities	24 430	27 156	9 654	44 724
Other Creditors	49 593	100 053	45 188	45 188
Other Taxation Social Security Payable			535	934
Property Plant Equipment Gross Cost				883
Provisions For Liabilities Balance Sheet Subtotal				126
Total Additions Including From Business Combinations Intangible Assets	42 354
Total Assets Less Current Liabilities	66 784	27 156	9 654	45 386
Trade Creditors Trade Payables	3 600	30	65
Trade Debtors Trade Receivables			3 164
Amount Specific Advance Or Credit Directors		11 921	1 076	2 049
Amount Specific Advance Or Credit Made In Period Directors		11 921		2 049
Amount Specific Advance Or Credit Repaid In Period Directors				1 076

Company staff

Priyatharsini A.

Role: Director

Appointed: 23 October 2021

Latest update: 14 March 2024

People with significant control

Priyatharsini A.

Notified on 28 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-28
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Abis Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priyatharsini A.

Sathees S.

Priyatharsini A.

People with significant control

Priyatharsini A.

Accounts Documents

Company filings

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