Abstract Entertainment Ltd in London, NW1 2PB

Description

Data updated on: 01-11-2023

Abstract Entertainment Ltd can be contacted at London at 141-153 Drummond Street. Anyone can look up the firm using the zip code - NW1 2PB. Abstract Entertainment's launching dates back to 2005. The enterprise is registered under the number 05501013 and its state is active. This company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Abstract Entertainment Limited reported its latest accounts for the period that ended on 2022-07-31. The business most recent annual confirmation statement was filed on 2023-07-06.

The company has just one managing director at the current moment managing the following company, namely Peter U. who has been utilizing the director's responsibilities for 19 years.

Peter U. 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	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	10 813	39	1 166

Balance Sheet
Cash Bank In Hand	6
Current Assets	20 206	10 705	15 248
Debtors	20 200	10 705	15 248
Net Assets Liabilities Including Pension Asset Liability	10 813	39	1 166
Tangible Fixed Assets	435	348	278

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 812	38	1 165
Shareholder Funds	10 813	39	1 166

Other Financial Data
Advances Credits Directors			8 564
Accruals Deferred Income Within One Year			1 000
Bank Borrowings Overdrafts		11 014	14 360
Corporation Tax Due Within One Year		4 720	10 515
Creditors Due Within One Year	9 828	11 014	14 360
Debtors Due After One Year		2 141	2 141
Net Current Assets Liabilities	10 378	-309	888
Number Shares Allotted		1	1
Other Creditors Due Within One Year		1 340
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 328	1 328	1 328
Tangible Fixed Assets Depreciation	893	980	1 050
Tangible Fixed Assets Depreciation Charged In Period		87
Total Assets Less Current Liabilities	10 813	39	1 166
Value Shares Allotted		1	1

Company staff

Peter U.

Role: Director

Appointed: 06 July 2005

Latest update: 24 January 2024

People with significant control

Peter U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 22/04/2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22/04/2016
Annual Accounts 27/10/2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Abstract Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter U.

Swindells & Gentry Company Secretarial Ltd

Christopher B.

People with significant control

Peter U.

Accounts Documents

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