Abstractive Limited in Londond, EC3V 9DU

Description

Data updated on: 21-10-2022

This firm was based in Londond with reg. no. 08172482. The company was set up in 2012. The main office of the firm was located at C/o Johnston Carmichael 20 Birchin Lane. The postal code for this address is EC3V 9DU. The firm was officially closed in 2022, which means it had been in business for 10 years.

The following firm was directed by a single managing director: James A., who was formally appointed on 2012/08/08.

James A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-09-30
Currency
Net Worth	23 464	54 297	59 172	88 501

Balance Sheet
Current Assets	38 529	73 443	72 677	106 597	105 959	158 818	137 398	103 907
Net Assets Liabilities				88 501	95 397	132 553	127 316	98 612
Cash Bank In Hand	25 689	56 768	72 677	98 437
Debtors	12 840	16 675		8 160
Net Assets Liabilities Including Pension Asset Liability	23 464	54 297	59 172	88 501
Tangible Fixed Assets	1 961	1 645	1 726	2 220

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	23 463	54 296	59 171	88 500
Shareholder Funds	23 464	54 297	59 172	88 501

Other Financial Data
Amount Specific Advance Or Credit Directors					208	215	3 175	-2 568
Amount Specific Advance Or Credit Made In Period Directors					21 412	22 762	19 026	32 995
Amount Specific Advance Or Credit Repaid In Period Directors					21 319	22 769	21 986	27 252
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 455
Average Number Employees During Period								1
Creditors				20 316	12 481	27 806	15 902	2 840
Fixed Assets	1 961			2 220	1 919	1 541	5 820
Net Current Assets Liabilities	21 503	52 652	57 446	86 281	93 478	131 012	121 496	101 067
Total Assets Less Current Liabilities	23 464			88 501	95 397	132 553	127 316	101 067
Creditors Due Within One Year	17 026	20 791	15 231	20 316
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Tangible Fixed Assets Additions	2 572	334	979	1 759
Tangible Fixed Assets Cost Or Valuation	2 572	2 906	2 000	3 759
Tangible Fixed Assets Depreciation	611	1 261	274	1 539
Tangible Fixed Assets Depreciation Charged In Period	611	650	427	1 265
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 414
Tangible Fixed Assets Disposals			1 885

Company staff

James A.

Role: Director

Appointed: 08 August 2012

Latest update: 25 October 2023

People with significant control

James A.

Notified on 6 April 2016

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	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	25 August 2021
Confirmation statement last made up date	11 August 2020

Annual Accounts
Start Date For Period Covered By Report	2012-08-08
End Date For Period Covered By Report	2013-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts 7 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 May 2015
Annual Accounts 23 January 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014
Annual Accounts 15 February 2016
Date Approval Accounts	15 February 2016

Abstractive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Company filings

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