Abreiz Communication Ltd in Pinner, HA5 3YY

Description

Data updated on: 01-11-2023

Situated at 8 Oakcroft Close, Pinner HA5 3YY Abreiz Communication Ltd is classified as a Private Limited Company registered under the 07395854 Companies House Reg No. This company was founded 14 years ago. The enterprise's registered with SIC code 85520: Cultural education. Abreiz Communication Limited released its latest accounts for the financial year up to Mon, 31st Oct 2022. The firm's latest confirmation statement was filed on Mon, 16th Oct 2023.

At present, this particular firm is overseen by a single managing director: Hewad F., who was designated to this position on Tuesday 25th October 2011. The firm had been overseen by Monir T. till 2011.

Hewad F. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 360	14 744	485	513	456

Balance Sheet
Cash Bank On Hand					36 424	4 680	7 822		40 435	10 513	6 593	2 879
Current Assets	26 177	19 534	35 450	18 923	36 424	4 680	7 822		40 435	10 513
Net Assets Liabilities					456	605	2 610		1 406	994	242	1 275
Property Plant Equipment					953	715	536	439	360	295	242	198
Cash Bank In Hand	26 177	19 534	35 450	18 923	36 424
Net Assets Liabilities Including Pension Asset Liability	17 360	14 744	485	513	456
Tangible Fixed Assets	922	2 259	1 694	1 270	953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 260	14 644	385	413	356
Shareholder Funds	17 360	14 744	485	513	456

Other Financial Data
Total Fixed Assets Additions		2 090
Total Fixed Assets Cost Or Valuation	1 230	3 320	3 320	3 320	3 320
Total Fixed Assets Depreciation	308	1 061	1 626	2 050	2 367
Total Fixed Assets Depreciation Charge In Period		753	565	424	317
Version Production Software									1		1	1
Accumulated Depreciation Impairment Property Plant Equipment						2 605	2 784	2 881	2 960	3 025	3 078	3 122
Comprehensive Income Expense									5 540	412	752
Corporation Tax Payable					5 736	2 037	1 688		1 300	97	177
Creditors					36 921	4 790	5 748		1 300	97	177	356
Dividends Paid									10 000
Dividends Paid On Shares					23 000	8 000	5 000
Fixed Assets	922	2 259	1 694	1 270	953	715	536		360	295	242	198
Income Expense Recognised Directly In Equity									10 000
Increase Decrease In Depreciation Impairment Property Plant Equipment						238	179
Increase From Depreciation Charge For Year Property Plant Equipment						238	179		79		53	44
Net Current Assets Liabilities	16 438	12 485	-1 209	-757	-497	-110	2 074		39 135	10 416	6 416	2 523
Profit Loss									5 540	412	752
Property Plant Equipment Gross Cost						3 320	3 320	3 320	3 320	3 320	3 320	3 320
Total Assets Less Current Liabilities	17 360	14 744	485	513	456	605	2 610		39 495	10 711	6 658	2 721
Trade Creditors Trade Payables					31 185	2 753	4 060
Creditors Due Within One Year Total Current Liabilities	9 739	7 049	36 659	19 680	36 921
Tangible Fixed Assets Additions		2 090
Tangible Fixed Assets Cost Or Valuation	1 230	3 320	3 320	3 320	3 320
Tangible Fixed Assets Depreciation	308	1 061	1 626	2 050	2 367
Tangible Fixed Assets Depreciation Charge For Period		753	565	424	317

Company staff

Hewad F.

Role: Director

Appointed: 25 October 2011

Latest update: 15 March 2024

People with significant control

Hewad F.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Abreiz Communication Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hewad F.

Monir T.

People with significant control

Hewad F.

Accounts Documents

Company filings

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