ABBACUS ENGINEERING &SHEET METAL LIMITED
Period: 2015-11-11 ~ 2021-07-13
Company number: 09866777
Registered name ABBACUS ENGINEERING &SHEET METAL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-02-19 Dissolved on 2021-07-13
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 2,400 GBP 2018-11-30
2,700 GBP 2017-11-30
Property, Plant & Equipment 17,439 GBP 2018-11-30
19,270 GBP 2017-11-30
Fixed Assets 19,839 GBP 2018-11-30
21,970 GBP 2017-11-30
Total Inventories 13,100 GBP 2018-11-30
13,500 GBP 2017-11-30
Debtors 89,350 GBP 2018-11-30
98,155 GBP 2017-11-30
Cash at bank and in hand 47,052 GBP 2018-11-30
23,482 GBP 2017-11-30
Current Assets 149,502 GBP 2018-11-30
135,137 GBP 2017-11-30
Creditors Current
139,713 GBP 2018-11-30
149,530 GBP 2017-11-30
Net Current Assets/Liabilities 9,789 GBP 2018-11-30
-14,393 GBP 2017-11-30
Total Assets Less Current Liabilities 29,628 GBP 2018-11-30
7,577 GBP 2017-11-30
Equity Called up share capital
100 GBP 2018-11-30
100 GBP 2017-11-30
Retained earnings (accumulated losses)
29,528 GBP 2018-11-30
7,477 GBP 2017-11-30
Equity 29,628 GBP 2018-11-30
7,577 GBP 2017-11-30
Intangible Assets - Gross Cost Net goodwill
3,000 GBP 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
600 GBP 2018-11-30
300 GBP 2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
300 GBP 2017-12-01 ~ 2018-11-30
Intangible Assets Net goodwill
2,400 GBP 2018-11-30
2,700 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
12,218 GBP 2018-11-30
11,767 GBP 2017-11-30
Motor vehicles
11,893 GBP 2018-11-30
11,273 GBP 2017-11-30
Computers
3,144 GBP 2018-11-30
2,607 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost 27,255 GBP 2018-11-30
25,647 GBP 2017-11-30
Property, Plant & Equipment - Disposals Motor vehicles
-2,823 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals -2,823 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,938 GBP 2018-11-30
2,477 GBP 2017-11-30
Motor vehicles
5,092 GBP 2018-11-30
3,530 GBP 2017-11-30
Computers
786 GBP 2018-11-30
370 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 9,816 GBP 2018-11-30
6,377 GBP 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,461 GBP 2017-12-01 ~ 2018-11-30
Motor vehicles
2,267 GBP 2017-12-01 ~ 2018-11-30
Computers
416 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,144 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-705 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -705 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment Plant and equipment
8,280 GBP 2018-11-30
9,290 GBP 2017-11-30
Motor vehicles
6,801 GBP 2018-11-30
7,743 GBP 2017-11-30
Computers
2,358 GBP 2018-11-30
2,237 GBP 2017-11-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
89,350 GBP 2018-11-30
98,155 GBP 2017-11-30
Trade Creditors/Trade Payables Current
27,088 GBP 2018-11-30
35,278 GBP 2017-11-30
Other Taxation & Social Security Payable Current
24,739 GBP 2018-11-30
11,285 GBP 2017-11-30
Other Creditors Current
87,886 GBP 2018-11-30
102,967 GBP 2017-11-30
ABBACUS ENGINEERING &SHEET METAL LIMITED Info Registered number 09866777 C/o Cvr Global Llp, 20 Furnival Street, London EC4A 1JQ
PRIVATE LIMITED COMPANY incorporated on 2015-11-11 and dissolved on 2021-07-13 (5 years 8 months). The status of the company number is Dissolved .
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