Founded in 2014, Account Trust Community Interest Company, classified under reg no. 08865628 is an active company. Currently registered at Amba House 22 Deverills Way SL3 8WN, Slough the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 3 directors, namely Poornima K., John M. and Anthony S.. Of them, Poornima K., John M., Anthony S. have been with the company the longest, being appointed on 28 January 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Amba House 22 Deverills Way |
| Office Address2 | Langley |
| Town | Slough |
| Post code | SL3 8WN |
| Country of origin | United Kingdom |
| Registration Number | 08865628 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2014
Position: Director
Appointed: 28 January 2014
Position: Director
Appointed: 28 January 2014
The register of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Anthony S. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Poornima K. This PSC has significiant influence or control over the company,. Then there is John M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Anthony S.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
Poornima K.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
John M.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 300 | 138 | 447 | 233 | |
| Current Assets | 1 300 | 138 | 447 | 233 | |
| Net Assets Liabilities | -358 | -493 | -281 | -193 | -710 |
| Property Plant Equipment | 710 | 437 | 640 | 894 | 359 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 729 | 1 002 | 1 388 | 1 923 | 2 458 |
| Administrative Expenses | 44 837 | 26 838 | 77 490 | 66 648 | 62 749 |
| Creditors | 2 368 | 1 068 | 1 368 | 1 320 | 1 069 |
| Fixed Assets | 710 | 437 | 640 | 894 | 359 |
| Gross Profit Loss | 44 842 | 26 703 | 77 702 | 66 736 | 62 232 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 386 | 535 | 535 | |
| Net Current Assets Liabilities | -1 068 | -930 | -921 | -1 087 | -1 069 |
| Operating Profit Loss | 5 | -135 | 212 | 88 | -517 |
| Profit Loss On Ordinary Activities After Tax | 5 | -135 | 212 | 88 | -517 |
| Profit Loss On Ordinary Activities Before Tax | 5 | -135 | 212 | 88 | -517 |
| Property Plant Equipment Gross Cost | 1 439 | 1 439 | 2 028 | 2 817 | 2 817 |
| Taxation Social Security Payable | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 589 | 789 | |||
| Total Assets Less Current Liabilities | -358 | -493 | -281 | -193 | -710 |
| Trade Creditors Trade Payables | 2 367 | 1 068 | 1 368 | 1 320 | 1 069 |
| Turnover Revenue | 44 842 | 26 703 | 77 702 | 66 736 | 62 232 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 28th Jan 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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