Absolute Project Management London Limited in London, N1 0QY

Description

Data updated on: 01-11-2023

This particular business is situated in London registered with number: 07280846. It was registered in 2010. The main office of this company is situated at 39 Theberton Street . The area code is N1 0QY. The firm's declared SIC number is 68320: Management of real estate on a fee or contract basis. 2022-06-30 is the last time when the accounts were filed.

Regarding the company, just about all of director's responsibilities have so far been done by Catriona H. who was assigned this position 14 years ago.

Cat H. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 465	4 771	100	8 381	8 717	553

Balance Sheet
Cash Bank On Hand							55 597	47 658	83 637	38 888
Current Assets	14 143	46 868	15 021	37 219	36 094	14 151	80 751	56 347	93 693	51 246
Debtors	10 658	2 152	5 228	5 077	8 140	4 986	25 154	8 689	10 056	12 358
Net Assets Liabilities							14 508	8 388	15 860	5 511
Other Debtors							5 954	6 737	6 389	1 626
Property Plant Equipment							2 301	3 880	8 058	4 311
Cash Bank In Hand	3 485	44 716	9 793	32 142	27 954	9 165
Net Assets Liabilities Including Pension Asset Liability	-4 465	4 771	100	8 381	8 717	553
Tangible Fixed Assets	1 073	2 241	1 174	717	2 768	2 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 565	4 671	0	8 281	8 617	453
Shareholder Funds	-4 465	4 771	100	8 381	8 717	553

Other Financial Data
Total Fixed Assets Additions		1 858		302	3 272	1 018
Total Fixed Assets Cost Or Valuation	1 562	2 931	3 420	3 722	6 994	8 012
Total Fixed Assets Depreciation	489	690	2 246	3 005	4 226	5 780
Total Fixed Assets Depreciation Charge In Period		690	1 067	759	1 221	1 554
Accumulated Depreciation Impairment Property Plant Equipment							15 546	18 150	23 595	27 974
Average Number Employees During Period							6	7	9	8
Bank Borrowings Overdrafts										4 562
Creditors							68 269	51 102	84 360	49 227
Increase From Depreciation Charge For Year Property Plant Equipment								2 604	5 445	4 379
Net Current Assets Liabilities	12 213	6 871	-366	7 664	5 949	-1 679	12 482	5 245	9 333	2 019
Other Creditors							41 739	27 893	55 467	19 137
Other Taxation Social Security Payable							26 376	18 523	24 054	20 861
Property Plant Equipment Gross Cost							17 847	22 030	31 653	32 285
Provisions For Liabilities Balance Sheet Subtotal							275	737	1 531	819
Total Additions Including From Business Combinations Property Plant Equipment								4 183	9 623	632
Total Assets Less Current Liabilities	13 286	9 112	808	8 381	8 717	553	14 783	9 125	17 391	6 330
Trade Creditors Trade Payables							154	4 673	4 839	4 667
Trade Debtors Trade Receivables							19 200	1 952	3 667	10 732
Payments Received On Account								13
Creditors Due After One Year Total Noncurrent Liabilities	17 751	4 341	708	0
Creditors Due Within One Year Total Current Liabilities	1 930	39 997	15 387	29 555	30 145	15 830
Fixed Assets	1 073	2 241	1 174	717	2 768	2 232
Tangible Fixed Assets Additions		1 858		302	3 272	1 018
Tangible Fixed Assets Cost Or Valuation	1 562	2 931	3 420	3 722	6 994	8 012
Tangible Fixed Assets Depreciation	489	690	2 246	3 005	4 226	5 780
Tangible Fixed Assets Depreciation Charge For Period		690	1 067	759	1 221	1 554

Company staff

Catriona H.

Role: Director

Appointed: 10 June 2010

Latest update: 9 April 2024

People with significant control

Cat H.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Absolute Project Management London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catriona H.

People with significant control

Cat H.

Accounts Documents

Company filings

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