Ablesim Ltd in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

Registered as 09760106 nine years ago, Ablesim Ltd is a Private Limited Company. The present office address is Holt Court 16 Warwick Row, 2nd Floor Coventry. This company's registered with SIC code 62012 : Business and domestic software development. The most recent filed accounts documents cover the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-02-21.

There seems to be a solitary director at the moment supervising the following firm, specifically Andrew B. who's been doing the director's duties for nine years.

Andrew B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 577

Balance Sheet
Cash Bank On Hand	408	18 923	8 353	13 445	14 813	34 743	39 363	40 646
Current Assets	6 044	20 038	11 070	14 580	16 644	40 701	41 270	41 396
Debtors	5 636	1 115	2 148	527	963	4 980	1 290	314
Net Assets Liabilities		18 991	13 430	15 027	16 363	25 170	25 957	15 692
Other Debtors	537	475	275	527	713	570	292	314
Property Plant Equipment	4 704	6 331	4 838	4 065	3 897	3 654	2 736	300
Total Inventories			569	608	868	978	617
Cash Bank In Hand	408
Tangible Fixed Assets	4 704

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 477
Shareholder Funds	2 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 136	2 629	4 122	4 895	5 763	6 186	7 104	9 540
Average Number Employees During Period				1	1	1	1	1
Creditors		6 175	1 559	2 846	3 438	18 491	17 529	25 947
Dividends Paid		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 493	1 493	773	868	918	918	2 436
Issue Equity Instruments	100
Net Current Assets Liabilities	-1 186	13 863	9 511	11 734	13 206	22 210	23 741	15 449
Number Shares Issued Fully Paid			100
Other Creditors	7 203	6 175	1 407	1 856	2 155	12 518	12 572	22 732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						495
Other Disposals Property Plant Equipment						1 020
Other Taxation Social Security Payable		4 572	152	990	1 283	5 959	4 957	3 215
Par Value Share	1		1
Profit Loss	2 477	21 414
Property Plant Equipment Gross Cost	5 840	8 960	8 960	8 960	9 660	9 840	9 840
Provisions For Liabilities Balance Sheet Subtotal		1 203	919	772	740	694	520	57
Total Additions Including From Business Combinations Property Plant Equipment		3 120			700	1 200
Total Assets Less Current Liabilities	3 518	20 194	14 349	15 799	17 103	25 864	26 477	15 749
Trade Creditors Trade Payables	27	404				14
Trade Debtors Trade Receivables	5 099	640	1 873		250	4 410	998
Creditors Due Within One Year	7 230
Number Shares Allotted	100
Provisions For Liabilities Charges	941
Share Capital Allotted Called Up Paid	100

Company staff

Andrew B.

Role: Director

Appointed: 03 September 2015

Latest update: 29 January 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-09-03
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Ablesim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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