Founded in 2016, Accident And Emergency, classified under reg no. 09937228 is an active company. Currently registered at 1 Trinity Drive UB8 3DT, Hillingdon the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Jane F., appointed on 5 January 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Trinity Drive |
| Town | Hillingdon |
| Post code | UB8 3DT |
| Country of origin | United Kingdom |
| Registration Number | 09937228 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 05 January 2016
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Jane F. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jane F.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 852 | 4 725 | 9 044 | 6 580 | 1 227 | 21 428 | |
| Current Assets | 17 026 | 7 995 | 17 703 | 11 464 | 5 080 | 21 947 | 8 968 |
| Debtors | 10 174 | 3 270 | 8 659 | 4 884 | 3 853 | 519 | |
| Net Assets Liabilities | -707 | -8 076 | -12 729 | 3 561 | 4 267 | ||
| Property Plant Equipment | 1 950 | 1 470 | 3 038 | 4 231 | 3 174 | 2 381 | |
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 | 541 | 1 308 | 2 435 | 3 492 | 4 285 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 320 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 525 | 5 636 | 21 448 | 2 247 | 1 827 | 4 440 | 6 487 |
| Fixed Assets | 2 381 | 1 786 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 480 | 767 | 1 127 | 1 057 | 793 | |
| Net Current Assets Liabilities | -499 | 2 359 | -3 745 | 9 217 | 3 253 | 17 507 | 2 481 |
| Other Creditors | 10 348 | 17 036 | 21 524 | 19 156 | 16 327 | ||
| Property Plant Equipment Gross Cost | 2 011 | 2 011 | 4 346 | 6 666 | 6 666 | 6 666 | |
| Taxation Social Security Payable | 3 646 | 1 955 | 1 198 | ||||
| Total Assets Less Current Liabilities | 1 451 | 3 829 | -707 | 13 448 | 6 427 | 19 888 | 4 267 |
| Trade Creditors Trade Payables | 374 | 654 | 766 | 292 | 235 | 28 | |
| Trade Debtors Trade Receivables | 10 174 | 3 270 | 8 659 | 4 884 | 3 853 | 519 | |
| Value-added Tax Payable | 1 592 | 3 214 | |||||
| Other Taxation Social Security Payable | 6 803 | 4 982 | 3 646 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 011 | 2 335 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 30th Sep 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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