Annette Abaci Limited in London, W1B 5TD

Description

Data updated on: 01-03-2023

Located at Suite 324 Linen Hall, London W1B 5TD Annette Abaci Limited was categorised as a Private Limited Company with 09355689 Companies House Reg No. This firm had been established ten years ago before was dissolved on 2023-01-17.

Annette A. was this enterprise's director, designated to this position in 2014.

Annette A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-08-31
Currency
Net Worth	52 910

Balance Sheet
Cash Bank In Hand	67 111
Cash Bank On Hand	67 111	68 415	68 568	145 963	156 018	157 527	306 639	54 641
Current Assets	67 111	74 092	71 235	145 963	159 370	176 452	306 639	55 019
Debtors		5 677	2 667		3 352	18 925		378
Other Debtors		5 677	2 667		3 352	17 100		378
Net Assets Liabilities						165 894	265 515	56 382
Property Plant Equipment							1 723

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	52 909
Shareholder Funds	52 910

Other Financial Data
Amount Specific Advance Or Credit Directors		5 677				17 100	300
Amount Specific Advance Or Credit Made In Period Directors		8 000				17 100
Amount Specific Advance Or Credit Repaid In Period Directors		2 323	5 677				17 400
Average Number Employees During Period		1	1	1	1
Creditors	14 201	12 906	4 315	27 783	33 737	10 558	42 520	-1 363
Creditors Due Within One Year	14 201
Net Current Assets Liabilities	52 910	61 186	66 920	118 180	125 633	165 894	264 119	56 382
Number Shares Allotted	1
Other Creditors	950	750	2 749	13 426	24 412	1 000	1 850
Other Taxation Social Security Payable	13 251	2 271	1 566	12 488	2 200	9 558	40 309	-1 363
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	52 910	61 186	66 920	118 180	125 633	165 894	265 842	56 382
Trade Creditors Trade Payables		9 885		1 869	7 125		361
Accumulated Depreciation Impairment Property Plant Equipment							574
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 148
Disposals Property Plant Equipment								2 297
Increase From Depreciation Charge For Year Property Plant Equipment							574	574
Property Plant Equipment Gross Cost							2 297
Provisions For Liabilities Balance Sheet Subtotal							327
Total Additions Including From Business Combinations Property Plant Equipment							2 297
Trade Debtors Trade Receivables						1 825

Company staff

Annette A.

Role: Director

Appointed: 15 December 2014

Latest update: 18 January 2024

People with significant control

Annette A.

Notified on 15 December 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 December 2022
Confirmation statement last made up date	15 December 2021

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	15 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 August 2022

Annette Abaci Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette A.

Massimiliano G.

Julia E.

People with significant control

Annette A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Annette Abaci Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette A.

Massimiliano G.

Julia E.

People with significant control

Annette A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015