Abishel Pvt Ltd in Chatham, ME4 6BB

Description

Data updated on: 01-11-2023

Abishel Pvt Ltd 's been in this business for at least seven years. Started with Registered No. 10815433 in 2017, it have office at Suite 107, 7-8 New Road Avenue, Chatham ME4 6BB. The enterprise's principal business activity number is 46190 meaning Agents involved in the sale of a variety of goods. The most recent filed accounts documents provide detailed information about the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-03-01.

Fungayi M. and Wonder M. are listed as firm's directors and have been doing everything they can to help the company for 5 years.

Executives with significant control over the firm are: Fungayi M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wonder M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			8 874	14 178	5 281	6 308
Current Assets	2 125	2 272	8 874	14 178	13 910	11 429
Debtors					8 629	5 121
Net Assets Liabilities	100	2 864	7 150	1 000	1 217	-223
Other Debtors					8 629	5 121
Property Plant Equipment			26 596	21 082	21 299	17 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			504	2 260	4 319	6 197
Additions Other Than Through Business Combinations Property Plant Equipment					2 276
Average Number Employees During Period		3	3	4	4	4
Bank Borrowings Overdrafts				29 628	15 674	11 764
Creditors	2 025	266	8 320	29 628	33 792	18 989
Dividend Declared Payable					747
Increase From Depreciation Charge For Year Property Plant Equipment				2 260	2 059	1 878
Loans From Directors					8 700	1 848
Net Current Assets Liabilities	2 125	2 006	554	9 546	-19 882	-7 560
Other Creditors			20 000	29 628	200	291
Other Disposals Property Plant Equipment						1 584
Property Plant Equipment Gross Cost			27 100	23 342	25 618	24 034
Taxation Social Security Payable				4 632	7 979	6 365
Total Assets Less Current Liabilities	2 125	2 864	27 150	30 628	1 417	10 277
Trade Creditors Trade Payables			8 320	4 632		-2 647
Value-added Tax Payable					692	1 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment				504
Disposals Property Plant Equipment				6 286
Total Additions Including From Business Combinations Property Plant Equipment				2 528
Fixed Assets		858	26 596

Company staff

Fungayi M.

Role: Director

Appointed: 22 November 2019

Latest update: 13 March 2024

Wonder M.

Role: Director

Appointed: 13 June 2017

Latest update: 13 March 2024

People with significant control

Fungayi M.

Notified on 1 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Wonder M.

Notified on 13 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-13
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Abishel Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fungayi M.

Wonder M.

Amanda M.

People with significant control

Fungayi M.

Wonder M.

Accounts Documents

Company filings

Filing category

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