Absolut Services Limited in St. Albans, AL2 3SL

Description

Data updated on: 01-11-2023

Situated at 8 Jordans Way, St. Albans AL2 3SL Absolut Services Limited is categorised as a Private Limited Company with 05439004 registration number. This firm was established on Thu, 28th Apr 2005. The enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Absolut Services Ltd released its latest accounts for the financial year up to 2022-04-30. The company's most recent confirmation statement was submitted on 2023-04-08.

Valmor A. is this enterprise's single director, who was arranged to perform management duties in 2005 in April. Since April 2005 Alessandra A., had been managing this specific company till the resignation in 2013. Furthermore, the managing director's duties are constantly helped with by a secretary - Alessandra A., who was selected by this specific company in 2005.

Valmor A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 733	5 645	-4 277	30 730	3 823

Balance Sheet
Cash Bank On Hand											49 910	69 413
Current Assets	4 183	9 603	10 226	39 568	11 882	17 001	31 285	31 285	27 199	66 074	66 345	81 819
Debtors	0	9 603	9 060	42 419							16 435	12 406
Net Assets Liabilities					3 823	25 695	56 933		-42 460	-36 746	-26 376	-19 444
Other Debtors											4 029
Property Plant Equipment											9 801	8 613
Cash Bank In Hand	4 183	0	1 166	662
Net Assets Liabilities Including Pension Asset Liability	15 733	5 645	-4 277	30 730	3 823
Tangible Fixed Assets	176 065	165 537	159 600	159 600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 733	4 645	-5 277	29 730	2 823
Shareholder Funds	15 733	5 645	-4 277	30 730	3 823

Other Financial Data
Total Fixed Assets Additions		285
Total Fixed Assets Cost Or Valuation	217 473	217 758	217 758
Total Fixed Assets Depreciation	40 408	51 221	57 158
Total Fixed Assets Depreciation Charge In Period		10 813	5 937
Accumulated Depreciation Impairment Property Plant Equipment												1 584
Bank Borrowings Overdrafts											41 869	31 477
Creditors					9 059	44 445	96 350	96 350	79 460	70 356	102 522	106 256
Fixed Assets	177 065	166 537	160 600	160 600	1 000	1 749	8 132	10 197	9 801	9 405	9 801
Increase From Depreciation Charge For Year Property Plant Equipment												1 188
Net Current Assets Liabilities	-161 332	-160 892	10 226	43 081	2 823	27 444	65 065	-65 065	-52 261	-4 282	-36 177	-24 437
Other Creditors											65 353	75 034
Property Plant Equipment Gross Cost												10 197
Provisions For Liabilities Balance Sheet Subtotal												3 620
Taxation Social Security Payable											-4 637	-192
Total Assets Less Current Liabilities	15 733	5 645	170 826	203 681	3 823	25 695	56 933	-54 868	-42 460	5 123	-26 376
Trade Creditors Trade Payables											-63	-63
Trade Debtors Trade Receivables											12 406	12 406
Creditors Due Within One Year Total Current Liabilities	165 515	170 495	174 958
Tangible Fixed Assets Additions		285
Tangible Fixed Assets Cost Or Valuation	216 473	216 758	216 758	216 758
Tangible Fixed Assets Depreciation	40 408	51 221	57 158	57 158
Tangible Fixed Assets Depreciation Charge For Period		10 813	5 937
Total Fixed Asset Investments Cost Or Valuation	1 000	1 000	1 000
Total Investments Fixed Assets	1 000	1 000	1 000
Creditors Due After One Year			175 103	172 951
Creditors Due Within One Year				169 438	9 059
Investments Fixed Assets			1 000	1 000
Number Shares Allotted					1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				1 000	1 000

Company staff

Alessandra A.

Role: Secretary

Appointed: 28 April 2005

Latest update: 5 March 2024

Valmor A.

Role: Director

Appointed: 28 April 2005

Latest update: 5 March 2024

Kform Nominees Limited

Role: Corporate Director

Appointed: 28 April 2005

Resigned: 28 April 2005

Address: Pontyclun, Mid Glamorgan, CF72 9AD

Latest update: 5 March 2024

Kform Nominees Limited

Role: Corporate Secretary

Appointed: 28 April 2005

Resigned: 28 April 2005

Address: Pontyclun, Mid Glamorgan, CF72 9AD

Latest update: 5 March 2024

Alessandra A.

Role: Director

Appointed: 28 April 2005

Resigned: 04 April 2013

Latest update: 5 March 2024

People with significant control

Valmor A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	10 January 2018

Absolut Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandra A.

Valmor A.

Kform Nominees Limited

Kform Nominees Limited

Alessandra A.

People with significant control

Valmor A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies