Abstract Syntax Trees Un Ltd
The Old Bakery 90 Camden Road TN1 2QP Tunbridge Wells
Number: 09361274
Incorporation date: 2014-12-18
Dissolution date: 2022-12-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Abstract Syntax Trees Un began its business in 2014 as a Private Limited Company with reg. no. 09361274. The company's head office was located in Tunbridge Wells at The Old Bakery. The Abstract Syntax Trees Un Limited firm had been in this business for at least 8 years.
Dorin P. was the firm's managing director, assigned this position in 2014.
Dorin P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-09-30 |
| Currency | |||||||
| Net Worth | 116 031 | ||||||
| Balance Sheet | |||||||
| Current Assets | 158 876 | 188 654 | 185 071 | 257 612 | 306 677 | 365 511 | 418 262 |
| Net Assets Liabilities | 116 031 | 121 723 | 132 523 | 220 495 | 275 709 | 334 841 | 400 811 |
| Cash Bank In Hand | 158 876 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 116 031 | ||||||
| Tangible Fixed Assets | 307 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 116 021 | ||||||
| Shareholder Funds | 116 031 | ||||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 44 163 | 36 824 | 1 073 | 2 131 | 1 404 | -400 | |
| Amount Specific Advance Or Credit Made In Period Directors | 30 200 | 45 254 | 83 196 | 44 475 | 44 483 | 2 200 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 68 434 | 37 915 | 47 445 | 45 533 | 43 756 | 396 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 43 152 | 67 156 | 52 894 | 37 500 | 31 802 | 31 205 | 15 951 |
| Fixed Assets | 307 | 225 | 346 | 383 | 834 | 535 | |
| Net Current Assets Liabilities | 115 724 | 121 498 | 132 177 | 220 112 | 274 875 | 334 306 | 402 311 |
| Total Assets Less Current Liabilities | 116 031 | 121 723 | 132 523 | 220 495 | 275 709 | 334 841 | 402 311 |
| Creditors Due Within One Year | 43 152 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 327 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 327 | ||||||
| Tangible Fixed Assets Depreciation | 20 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 | ||||||
Role: Director
Appointed: 18 December 2014
Latest update: 30 May 2025
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 16 January 2022 |
| Confirmation statement last made up date | 02 January 2021 |
| Annual Accounts 23 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-18 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 23 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-09-30 |
(2 pages)