Abstract Monkey Ltd in London, E4 9LD

Description

Data updated on: 01-11-2023

The business is based in London with reg. no. 07993442. This firm was set up in 2012. The office of this firm is situated at 4a The Avenue Highams Park. The postal code is E4 9LD. This firm's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. Abstract Monkey Limited filed its latest accounts for the financial period up to Thursday 31st March 2022. The firm's most recent confirmation statement was submitted on Wednesday 4th October 2023.

Thus far, the company has only been supervised by 1 director: Kevin J. who has been controlling it for 12 years.

Executives who control the firm include: Kevin J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nicola J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				48 363	54 095	29 636	24 353	19 409	38 466	46 254	22 043
Current Assets							24 353	22 339	38 901	46 679	22 483
Debtors							268	2 930	435	425	440
Net Assets Liabilities				32 421	39 312	27 274	26 762	22 757	33 548	42 842	23 125
Other Debtors							268
Property Plant Equipment				748	832	2 243	2 353	1 928	1 446	1 085	1 189
Cash Bank In Hand	30 528	47 213	75 708	48 363
Net Assets Liabilities Including Pension Asset Liability	1 797	9 642	44 686	32 421
Tangible Fixed Assets	802	1 329	997	748

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 796	9 641	44 685	32 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 292	1 569	2 317	3 101	3 743	4 225
Additions Other Than Through Business Combinations Property Plant Equipment					361	2 159	894	217
Average Number Employees During Period								1	1	1	1
Creditors				16 690	15 615	4 605	212	1 510	6 799	4 922	547
Increase From Depreciation Charge For Year Property Plant Equipment					277	748	784	642	482
Net Current Assets Liabilities	995	8 313	36 189	31 673	38 480	25 031	24 409	20 829	32 102	41 757	21 936
Other Creditors				1 207	1 122	1 327	732	692	807	982	694
Property Plant Equipment Gross Cost				2 040	2 401	4 560	5 454	5 671	5 671
Taxation Social Security Payable				15 483	14 493	3 278	212	818	5 992	3 940	-147
Trade Debtors Trade Receivables								2 930	435	425	440
Capital Employed	1 797	9 642	44 686	32 421
Creditors Due Within One Year	29 533	38 900	32 019	16 690
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 070	970
Tangible Fixed Assets Cost Or Valuation	1 070	2 040	2 040	2 040
Tangible Fixed Assets Depreciation	268	711	1 043	1 292
Tangible Fixed Assets Depreciation Charged In Period	268	443	332	249
Value Shares Allotted Increase Decrease During Period	1	1	1

Company staff

Kevin J.

Role: Director

Appointed: 16 March 2012

Latest update: 26 April 2024

People with significant control

Kevin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola J.

Notified on 14 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Abstract Monkey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

People with significant control

Kevin J.

Nicola J.

Accounts Documents

Company filings

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