Abraxus Consultancy Services Limited in London, W4 4NT

Description

Data updated on: 01-11-2023

Abraxus Consultancy Services Limited can be reached at 67 Wavendon Avenue, in London. The company's area code is W4 4NT. Abraxus Consultancy Services has been active on the market since the firm was set up on 24th September 1996. The company's reg. no. is 03254388. The enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Abraxus Consultancy Services Ltd released its latest accounts for the financial year up to 28th February 2023. The company's latest confirmation statement was filed on 24th September 2023.

Concerning this limited company, the full scope of director's obligations have so far been met by Martin B. who was assigned this position 28 years ago. In addition, the director's duties are helped with by a secretary - Zorica B., who was officially appointed by this limited company 28 years ago.

Martin B. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 092	8 991	75	179	258	34 868

Balance Sheet
Cash Bank In Hand	32 008	26 265	397	10 215	16 307	50 024
Cash Bank On Hand						50 024	6 420	17 661	14 744
Current Assets	50 466	49 785	18 190	18 290	21 442	55 624	16 536	40 161	31 309	9 634	2 385	784
Debtors	18 458	23 520	17 793	8 075	5 135	5 600	10 116	22 500	16 565
Property Plant Equipment						1 673	591	259	3 661
Tangible Fixed Assets	6 939	4 026	2 463	3 670	2 255	1 673

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 090	8 989	73	177	256	34 866
Shareholder Funds	7 092	8 991	75	179	258	34 868

Other Financial Data
Accrued Liabilities Deferred Income						1 269	2 228	2 512	3 883
Accumulated Depreciation Impairment Property Plant Equipment						7 959	9 041	10 372	11 850
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						13 798	9 878	19 360	14 108
Creditors						22 429	16 772	32 890	21 889	15 315	12 603	13 487
Creditors Due Within One Year	50 313	44 820	20 578	21 781	23 439	22 429
Dividends Paid							74 000	75 000	58 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 082	1 331	1 478
Net Current Assets Liabilities	153	4 965	-2 388	-3 491	-1 997	33 195	-236	7 271	9 420	-5 681	-10 218	-12 703
Number Shares Allotted		2	2	2		2
Number Shares Issued Fully Paid							2	2	2
Par Value Share		1	1	1		1	1	1	1
Prepayments Accrued Income						5 600	7 438	8 500	8 075
Profit Loss							39 487	82 175	63 551
Property Plant Equipment Gross Cost						9 632	9 632	10 631	15 511
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		207	2 132	3 297		1 013
Tangible Fixed Assets Cost Or Valuation	15 316	13 839	15 971	19 268	19 268	9 632
Tangible Fixed Assets Depreciation	8 377	9 813	13 508	15 598	17 013	7 959
Tangible Fixed Assets Depreciation Charged In Period		3 120	3 695	2 090		1 595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 684				10 649
Tangible Fixed Assets Disposals		1 684				10 649
Total Additions Including From Business Combinations Property Plant Equipment								999	4 880
Total Assets Less Current Liabilities	7 092	8 991	75	179	258	34 868	355	7 530	13 081	311	-4 757	-11 863
Trade Creditors Trade Payables						403
Trade Debtors Trade Receivables								14 000
Advances Credits Directors			6 369	1 371	1 819
Advances Credits Made In Period Directors			136 652		82 128
Advances Credits Repaid In Period Directors			130 283		81 680
Fixed Assets										5 992	5 461	840

Company staff

Zorica B.

Role: Secretary

Appointed: 26 September 1996

Latest update: 11 April 2024

Martin B.

Role: Director

Appointed: 26 September 1996

Latest update: 11 April 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	23 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Abraxus Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zorica B.

Martin B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Abraxus Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zorica B.

Martin B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2013 - 2014