Absco Consulting Ltd in London, NW3 5LH

Description

Data updated on: 01-11-2023

This Absco Consulting Ltd business has been operating in this business field for 12 years, as it's been founded in 2012. Started with Registered No. 08054938, Absco Consulting is a Private Limited Company located in Flat 2 27 College Crescent, London NW3 5LH. The enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. The firm's latest financial reports cover the period up to 2022/05/31 and the most current confirmation statement was released on 2023/04/30.

So far, the following limited company has only been overseen by an individual managing director: Abidali A. who has been leading it for 12 years.

Abidali A. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2022-05-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169	26 668	24 651	45 863

Balance Sheet
Cash Bank On Hand									51 720	100 358
Current Assets	29 429	43 411	34 854	72 076	39 891	55 927	69 769	67 006	58 383	100 358
Debtors	14 580	2 936	14 771	9 000					6 663
Net Assets Liabilities						46 115	37 865	3 319	7 365	75 025
Other Debtors									6 663
Property Plant Equipment									3 129
Cash Bank In Hand	14 849	40 475	20 083	55 926
Stocks Inventory				7 150
Tangible Fixed Assets		589	731	218

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	69	26 568	24 551	45 763
Shareholder Funds	169	26 668	24 651	45 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 152
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts									32 667	25 333
Corporation Tax Payable									15 192
Creditors				33 431	17 358	17 851	10 610	27 867	32 667	25 333
Net Current Assets Liabilities	169	26 079	23 920	38 645	22 533	38 076	45 789	28 862	36 903	100 358
Other Creditors									6 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 152
Other Disposals Property Plant Equipment										5 281
Property Plant Equipment Gross Cost									5 281
Total Assets Less Current Liabilities	169	26 668	24 651	45 863	29 533	46 115	48 475	31 186	40 032	100 358
Amount Specific Advance Or Credit Directors						22 701	1 972	8 459
Amount Specific Advance Or Credit Made In Period Directors							28 443	54 398
Amount Specific Advance Or Credit Repaid In Period Directors							53 116	43 967
Creditors Due Within One Year	29 260	17 332	10 934	33 431
Fixed Assets			731	7 218	7 000	8 039	2 686	2 324
Investments Fixed Assets				7 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		884	654
Tangible Fixed Assets Cost Or Valuation		884	1 538
Tangible Fixed Assets Depreciation		295	807	1 320
Tangible Fixed Assets Depreciation Charged In Period		295	512	513
Advances Credits Directors		2 936	1 681
Advances Credits Made In Period Directors		2 936	1 681
Advances Credits Repaid In Period Directors			2 936

Company staff

Abidali A.

Role: Director

Appointed: 02 May 2012

Latest update: 1 February 2024

People with significant control

Abidali A.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 October 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 August 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Absco Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abidali A.

People with significant control

Abidali A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Absco Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abidali A.

People with significant control

Abidali A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014