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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
    Pelle, Karen
    Born in December 1957
    Individual (6 offsprings)
    Officer
    2017-10-14 ~ now
    OF - Director → CIF 0
    Pelle, Karen
    Nursery Proprietor born in December 1957
    Individual (6 offsprings)
    2016-02-29 ~ 2016-04-18
    OF - Director → CIF 0
    Mrs Karen Pelle
    Born in December 1957
    Individual (6 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2016-04-06 ~ 2018-02-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Thomas Bowes
    Individual (349 offsprings)
    Insolvency
    2023-02-24 ~ 2023-11-30
    IP - (Case 1) practitioner → CIF 0
  • 3
    Pelle, Grace
    Director born in March 1995
    Individual (1 offspring)
    Officer
    2020-12-01 ~ 2022-06-17
    OF - Director → CIF 0
  • 4
    Andrew David Rosler
    Individual (936 offsprings)
    Insolvency
    2023-02-24 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    Pelle, Franck Roger Rene
    Born in July 1964
    Individual (4 offsprings)
    Officer
    2016-02-29 ~ now
    OF - Director → CIF 0
    Mr Franck Roger Rene Pelle
    Born in July 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ABACUS PLAY LIMITED

Period: 2016-02-29 ~ now
Company number: 10031852
Registered name
ABACUS PLAY LIMITED - now
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
212,500 GBP2022-03-31
255,000 GBP2021-03-31
Property, Plant & Equipment
860,954 GBP2022-03-31
887,971 GBP2021-03-31
Fixed Assets
1,073,454 GBP2022-03-31
1,142,971 GBP2021-03-31
Debtors
790,420 GBP2022-03-31
285,092 GBP2021-03-31
Cash at bank and in hand
508,527 GBP2022-03-31
560,195 GBP2021-03-31
Current Assets
1,298,947 GBP2022-03-31
845,287 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-213,365 GBP2021-03-31
Net Current Assets/Liabilities
997,348 GBP2022-03-31
631,922 GBP2021-03-31
Total Assets Less Current Liabilities
2,070,802 GBP2022-03-31
1,774,893 GBP2021-03-31
Net Assets/Liabilities
2,048,331 GBP2022-03-31
1,755,308 GBP2021-03-31
Equity
Called up share capital
3 GBP2022-03-31
3 GBP2021-03-31
Retained earnings (accumulated losses)
2,048,328 GBP2022-03-31
1,755,305 GBP2021-03-31
Equity
2,048,331 GBP2022-03-31
1,755,308 GBP2021-03-31
Average Number of Employees
382021-04-01 ~ 2022-03-31
312020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
425,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
212,500 GBP2022-03-31
170,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,500 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
212,500 GBP2022-03-31
255,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
545,440 GBP2021-03-31
Land and buildings, Under hire purchased contracts or finance leases
157,575 GBP2021-03-31
Furniture and fittings
321,352 GBP2022-03-31
318,152 GBP2021-03-31
Motor vehicles
195,000 GBP2022-03-31
195,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,309,036 GBP2022-03-31
1,216,167 GBP2021-03-31
Owned/Freehold, Land and buildings
545,440 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
28,909 GBP2021-03-31
Land and buildings, Under hire purchased contracts or finance leases
34,725 GBP2021-03-31
Furniture and fittings
296,433 GBP2022-03-31
225,562 GBP2021-03-31
Motor vehicles
70,200 GBP2022-03-31
39,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,082 GBP2022-03-31
328,196 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,908 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
70,871 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
31,200 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,886 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
505,623 GBP2022-03-31
Furniture and fittings
24,919 GBP2022-03-31
92,590 GBP2021-03-31
Motor vehicles
124,800 GBP2022-03-31
156,000 GBP2021-03-31
Land and buildings, Owned/Freehold
516,531 GBP2021-03-31
Land and buildings, Under hire purchased contracts or finance leases
122,850 GBP2021-03-31
Other Debtors
Amounts falling due within one year
790,420 GBP2022-03-31
285,092 GBP2021-03-31
Other Taxation & Social Security Payable
Current
191,820 GBP2022-03-31
202,680 GBP2021-03-31
Other Creditors
Current
109,779 GBP2022-03-31
10,685 GBP2021-03-31
Creditors
Current
301,599 GBP2022-03-31
213,365 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Equity
Called up share capital
3 GBP2022-03-31
3 GBP2021-03-31
  • ABACUS PLAY LIMITED
    Info
    Registered number 10031852
    C/o Ideal Corporate Solutions Limited, Lancasater House, Bolton BL1 4QZ
    PRIVATE LIMITED COMPANY incorporated on 2016-02-29 (10 years 2 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2022-12-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.