Abacus Home Limited in High Wycombe, HP11 1LH

Description

Data updated on: 01-11-2023

Abacus Home Limited,registered as Private Limited Company, that is based in Unit 17 Wye Estate, London Road, High Wycombe. The headquarters' located in HP11 1LH. The firm has been registered in year 2012. Its Companies House Registration Number is 08305747. The firm known today as Abacus Home Limited was known under the name Tarzan Furniture up till Thursday 9th August 2018 when the business name was changed. This enterprise's declared SIC number is 31090 which means Manufacture of other furniture. Its most recent filed accounts documents were submitted for the period up to November 30, 2021 and the most current confirmation statement was released on November 20, 2022.

On 2014-11-17, the enterprise was employing a Sales & Admin Manager - Remote / Home Based Role to fill a vacancy in London. They offered a job with wage from £18000.00 to £52000.00 per year.

Our information about this company's members indicates the existence of two directors: John W. and Richard W. who became a part of the team on Friday 23rd November 2012.

Previous company's names
Abacus Home Limited 2018-08-09
Tarzan Furniture Limited 2012-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-14 283	-15 072	-7 165	5 947

Balance Sheet
Cash Bank On Hand					9 036	38 097	111 956	125 493	97 729
Current Assets	8 445	19 007	15 926	42 067	65 646	76 387	470 768	651 809	731 339
Debtors	8 005	12 808		12 463	44 310	22 745	263 714	428 316	438 099
Net Assets Liabilities					-3 715	2 152	83 098	111 779	138 957
Property Plant Equipment					2 987	11 176	28 586	56 538	50 378
Total Inventories					12 300	15 545	95 098	98 000	195 511
Other Debtors							18 558	19 650
Cash Bank In Hand		6 199	15 926	16 431
Intangible Fixed Assets	19 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-14 283	-15 072	-7 165	5 948
Stocks Inventory	440			13 173
Tangible Fixed Assets	4 252	2 523	1 741	475

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-14 285	-15 074	-7 167	5 945
Shareholder Funds	-14 283	-15 072	-7 165	5 947

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					11 357	13 653	21 551	37 672	62 775
Average Number Employees During Period					3	3	6	9	16
Balances Amounts Owed To Related Parties								50 893	46 977
Bank Borrowings Overdrafts					4 450	6 213	47 500	35 000
Creditors					63 687	6 213	47 500	35 000	611 700
Fixed Assets					2 987	11 176	28 586	56 538	50 378
Increase From Depreciation Charge For Year Property Plant Equipment						2 296	7 898	16 121	25 102
Intangible Assets Gross Cost					20 000	20 000	20 000
Net Current Assets Liabilities	-23 155	-16 430	-7 428	6 906	1 959	-2 811	102 012	90 241	119 639
Other Creditors					9 903	10 885	42 099	186 833
Prepayments Accrued Income					1 055
Property Plant Equipment Gross Cost					14 344	24 829	50 137	94 210	113 153
Taxation Social Security Payable					26 482	41 668
Total Additions Including From Business Combinations Property Plant Equipment						10 485	25 308	44 073	18 942
Total Assets Less Current Liabilities	97	-1 907	2 313	11 381	4 946	8 365	130 598	146 779	170 017
Trade Creditors Trade Payables					22 852	23 195	103 482	62 453
Trade Debtors Trade Receivables					43 255	22 745	245 156	408 666
Future Minimum Lease Payments Under Non-cancellable Operating Leases							32 641	39 750
Other Taxation Social Security Payable						41 668	214 725	302 282
Bank Borrowings	14 380	13 165	9 478	5 433
Creditors Due After One Year	14 380	13 165	9 478	5 433
Creditors Due Within One Year	31 600	35 437	23 354	35 161
Nominal Value Shares Issued	0
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	5 981	14 400	1 420
Tangible Fixed Assets Cost Or Valuation	5 981	5 981	7 401	7 401
Tangible Fixed Assets Depreciation	1 729	3 458	5 660	6 926
Tangible Fixed Assets Depreciation Charged In Period	1 729	1 729	2 202	1 266
Tangible Fixed Assets Disposals		14 400
Value Shares Allotted	0	0	0	0

Company staff

John W.

Role: Director

Appointed: 23 November 2012

Latest update: 3 March 2024

Richard W.

Role: Director

Appointed: 23 November 2012

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Richard W. owns 1/2 or less of company shares. John W. owns 1/2 or less of company shares.

Richard W.

Notified on 1 December 2023

Nature of control:

1/2 or less of shares

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 22/08/2014
Start Date For Period Covered By Report	23 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22/08/2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 July 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 March 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Sales & Admin Manager - Remote / Home Based Role in London, posted on Monday 17th November 2014
Region / City	London
Salary	From £18000.00 to £52000.00 per year
Job type	permanent
Expiration date	Tuesday 30th December 2014

Sales & Admin Manager - Remote / Home Based Role in London, posted on Monday 17th November 2014

Region / City

London

Salary

From £18000.00 to £52000.00 per year

Job type

permanent

Expiration date

Tuesday 30th December 2014

Abacus Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Richard W.

People with significant control

Richard W.

John W.

Accounts Documents

Jobs and Vacancies at Abacus Home Ltd

Company filings

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