The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Murphy, Sebastian Allen
Born in August 1974Individual (18 offsprings)Officer2024-11-20 ~ nowOF - Director → CIF 0 - 2
Enright, Christine Anne
Accountancy born in March 1967Individual (1 offspring)Officer1999-11-15 ~ 2024-11-20OF - Director → CIF 0Mrs Christine Anne Enright
Born in March 1967Individual (1 offspring)Person with significant control2016-11-15 ~ 2024-11-25PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Schwarz, Andrew Robert
Individual (1 offspring)Officer1999-11-15 ~ 2024-11-25OF - Secretary → CIF 0 - 4
Thompson, Carol
Accountancy born in August 1963Individual (5 offsprings)Officer1999-11-15 ~ 2024-11-20OF - Director → CIF 0Ms Carol Thompson
Born in August 1963Individual (5 offsprings)Person with significant control2020-11-17 ~ 2024-11-25PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
FLOATING CLOUD LIMITED
0811118062, Wilbury Way, Hitchin, EnglandActive Corporate (5 parents, 2 offsprings)Person with significant control2024-11-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ABACUS ACCOUNTING TECHNICIANS LIMITED
Period: 1999-11-15 ~ now
Company number: 03877397
Registered name
ABACUS ACCOUNTING TECHNICIANS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
768 GBP2023-11-30
Debtors
42,130 GBP2024-11-30
52,310 GBP2023-11-30
Cash at bank and in hand
25,397 GBP2024-11-30
8,514 GBP2023-11-30
Current Assets
67,527 GBP2024-11-30
60,824 GBP2023-11-30
Net Current Assets/Liabilities
35,422 GBP2024-11-30
13,522 GBP2023-11-30
Total Assets Less Current Liabilities
35,422 GBP2024-11-30
14,290 GBP2023-11-30
Creditors
Amounts falling due after one year
-9,992 GBP2024-11-30
-13,595 GBP2023-11-30
Net Assets/Liabilities
25,430 GBP2024-11-30
695 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
155 GBP2024-11-30
155 GBP2023-11-30
Furniture and fittings
435 GBP2024-11-30
435 GBP2023-11-30
Computers
4,404 GBP2024-11-30
4,404 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,994 GBP2024-11-30
4,994 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155 GBP2024-11-30
155 GBP2023-11-30
Furniture and fittings
435 GBP2024-11-30
435 GBP2023-11-30
Computers
4,404 GBP2024-11-30
3,636 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,994 GBP2024-11-30
4,226 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
768 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
768 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,506 GBP2024-11-30
39,765 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,460 GBP2024-11-30
8,545 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,164 GBP2024-11-30
4,000 GBP2023-11-30
Debtors
Amounts falling due within one year
42,130 GBP2024-11-30
52,310 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,121 GBP2024-11-30
12,742 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,855 GBP2024-11-30
12,075 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,789 GBP2024-11-30
6,358 GBP2023-11-30
Other Creditors
Amounts falling due within one year
384 GBP2024-11-30
10,430 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
956 GBP2024-11-30
5,697 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
9,992 GBP2024-11-30
13,595 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Related profiles found in government register
- Registered number 03877397
ABACUS ACCOUNTING TECHNICIANS LIMITED
InfoUnit 10 Southbrook Mews, Southbrook Road, London SE12 8LGPRIVATE LIMITED COMPANY incorporated on 1999-11-15 (26 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-11-15CIF 0 ABACUS ACCOUNTING TECHNICIANS LIMITED
SRegistered number 3877397Unit 10, Southbrook Mews, Southbrook Road, London, England, SE12 8LGPRIVATE LIMITED in UNITED KINGDOMCIF 1ABACUS ACCOUNTING TECHNICIANS LTD
SRegistered number missing102 Westcombe Hill, Blackheath, London, SE3 7DTCIF 2 CIF 3
Offspring entities and appointments
20
- 1
AIR PRODUCTIONS LTD.
0770990210 Southbrook Mews, LondonDissolved Corporate (5 parents)Officer2011-07-19 ~ 2011-09-28CIF 19 - Secretary → ME - 2
ALIZARIN CONSULTING LIMITED
067372768 Siward Road, LondonActive Corporate (3 parents)Officer2008-10-30 ~ 2009-02-11CIF 2 - Secretary → ME - 3
ALIZARIN HOLDINGS LIMITED
068260208 Siward Road, LondonDissolved Corporate (2 parents)Officer2009-02-20 ~ dissolvedCIF 11 - Secretary → ME - 4
ALIZARIN WINE LIMITED
067372868 Siward Road, LondonDissolved Corporate (3 parents)Officer2008-10-30 ~ 2009-02-11CIF 3 - Secretary → ME - 5
ALLIED DRAINAGE LTD
06624766436b Kingsdown Court, Brighton Road, South Croydon, SurreyLiquidation Corporate (2 parents)Officer2008-06-19 ~ nowCIF 13 - Secretary → ME - 6
BIG RICH FILMS (DEVELOPMENT) LTD
08217319Abacus Accounting Technicians Ltd, 10 Southbrook Mews, London, United KingdomDissolved Corporate (2 parents)Officer2012-09-17 ~ dissolvedCIF 10 - Secretary → ME - 7GRUBER ENTERPRISES LIMITED - 2008-05-02GRUBER FILMS LIMITED - 2002-05-08THE GRUBER BROTHERS LIMITED - 1999-02-01PINEOFFER PROJECTS LIMITED - 1994-07-201a Rotherwood Mansions, 78 Madeira Road, London, EnglandActive Corporate (7 parents)Officer2009-03-31 ~ nowCIF 8 - Secretary → ME
- 8
BONO BOB LIMITED
06161009Co Ukmal, Unit 7, 3-5 Little Somerset Street, London, United KingdomActive Corporate (4 parents)Officer2008-12-15 ~ 2010-07-23CIF 12 - Secretary → ME - 9
FULHAM REMOVALS LIMITED
0648488510 Southbrook Mews, LondonActive Corporate (3 parents)Officer2008-01-28 ~ 2008-02-01CIF 5 - Secretary → ME - 10
GRUBER FILMS (MAP) LIMITED
0379405710 Southbrook Mews, LondonDissolved Corporate (9 parents)Officer2009-03-31 ~ dissolvedCIF 14 - Secretary → ME - 11
ISLINGTON MOVES LIMITED
0648488310 Southbrook Mews, LondonDissolved Corporate (3 parents)Officer2008-01-28 ~ 2008-02-01CIF 4 - Secretary → ME - 12
ISLINGTON REMOVALS LIMITED
0648488710 Southbrook Mews, LondonDissolved Corporate (3 parents)Officer2008-01-28 ~ 2008-02-01CIF 6 - Secretary → ME - 13
JADOO FILMS LIMITED
07658456Unit 10 Southbrook Mews, LondonDissolved Corporate (7 parents)Officer2011-06-06 ~ 2011-09-28CIF 18 - Secretary → ME - 14
RESISTANCE FILMS LIMITED
0709418216 - 19 Eastcastle Street, Fitzrovia, London, United KingdomDissolved Corporate (5 parents)Officer2009-12-03 ~ 2019-12-03CIF 7 - Secretary → ME - 15
ROAD MOVIE PRODUCTIONS LIMITED
0269773910 Southbrook Mews, London, United KingdomDissolved Corporate (7 parents)Officer2009-03-31 ~ dissolvedCIF 17 - Secretary → ME - 16
ROTA FILMS PLC
07610777Unit 10 Southbrook Mews, Southbrook Road, London, United KingdomDissolved Corporate (3 parents)Officer2011-04-20 ~ dissolvedCIF 15 - Secretary → ME - 17
SCALARCHIVES LIMITED
0622965410 Southbrook Mews, LondonDissolved Corporate (5 parents)Officer2009-04-29 ~ dissolvedCIF 16 - Secretary → ME - 19
TEASS LIMITED
10538906Unit 10 Southbrook Mews, Southbrook Road, London, United KingdomDissolved Corporate (6 parents)Officer2017-02-14 ~ dissolvedCIF 1 - Secretary → ME - 20GAMERICH LIMITED - 1996-01-1710 Southbrook Mews, LondonActive Corporate (9 parents)Officer2009-03-31 ~ nowCIF 9 - Secretary → ME
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.