Abs Speedtrans Uk Ltd in Walthamstow, E17 7BX

Description

Data updated on: 01-11-2023

Abs Speedtrans Uk is a company situated at E17 7BX Walthamstow at 163-165 High Street. This business was set up in 2007 and is established under the registration number 06452580. This business has existed on the British market for seventeen years now and the state is active. The enterprise's registered with SIC code 56290 - Other food services. Abs Speedtrans Uk Limited filed its account information for the financial year up to Saturday 31st December 2022. The company's latest annual confirmation statement was submitted on Monday 5th June 2023.

This company has a single director this particular moment leading the following business, specifically Adewale O. who's been executing the director's responsibilities since December 13, 2007.

Adewale O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	462	962	962	7 151	7 465	7 465

Balance Sheet
Cash Bank On Hand										215	5 221
Current Assets	5 089	40 104	40 104	27 278	21 245	21 245				35 213	86 375
Debtors	3 779	4 535	27 228	26 600	20 754	20 754				34 998	27 000
Net Assets Liabilities						2 276	28 048	-18 965	-27 197	1 463	52 500
Total Inventories											54 154
Cash Bank In Hand	158	190	845	678	491	491
Net Assets Liabilities Including Pension Asset Liability	462	962	962	7 151	7 465	7 465
Stocks Inventory	1 152	35 379	35 379
Tangible Fixed Assets	555	660	660	331

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-4 538	-4 038	-1 521	2 151	2 465	2 465
Shareholder Funds	462	962	962	7 151	7 465	7 465

Other Financial Data
Accrued Liabilities Deferred Income								500
Administrative Expenses										10 818	15 565
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts								1 361	1 880	33 750	33 875
Cost Sales										153 764	545 048
Creditors						2 277	28 049	18 965	27 197	33 750	33 875
Distribution Costs											1 909
Gross Profit Loss									-27 197	-4 311	19 974
Net Current Assets Liabilities	-93	35 204	35 204	19 108	18 245	18 245	28 049	-18 965	-27 197	35 213	86 375
Operating Profit Loss									-27 197	-4 312	2 500
Other Creditors								16 464	25 317
Profit Loss									-27 197	-15 129	2 500
Profit Loss On Ordinary Activities Before Tax									-27 197	-4 312	2 500
Taxation Social Security Payable								640
Total Assets Less Current Liabilities	462	35 864	21 866	19 439	18 245	18 245	28 048	-18 965	-27 197	35 213	86 375
Trade Debtors Trade Receivables										34 998	27 000
Turnover Revenue										149 452	565 022
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Creditors Due After One Year		34 902	34 902	12 288	10 780	10 780
Creditors Due Within One Year	5 182	4 900	4 900	8 170	3 000	3 000
Fixed Assets	555	660	660	331
Number Shares Allotted	5 000	5 000
Par Value Share	0	0
Provisions For Liabilities Charges		10 415
Other Debtors Due After One Year				26 600	20 754
Secured Debts			8 039	8 171
Tangible Fixed Assets Cost Or Valuation	606	746	746	331
Tangible Fixed Assets Depreciation	51	86	86	415
Tangible Fixed Assets Depreciation Charged In Period		35		142
Tangible Fixed Assets Disposals					331
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Additions		140

Company staff

Adewale O.

Role: Director

Appointed: 13 December 2007

Latest update: 8 April 2024

People with significant control

Adewale O.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 01 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	01 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 March 2016
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 December 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Abs Speedtrans Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adewale O.

Lilian O.

People with significant control

Adewale O.

Accounts Documents

Company filings

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