Accountagility started in year 1998 as Private Limited Company with registration number 03500331. The Accountagility company has been functioning successfully for 26 years now and its status is active. The firm's office is based in London at 23 Wickham Road. Postal code: E4 9JR. Since 2008-02-27 Accountagility Limited is no longer carrying the name Gothan Consulting.
The company has one director. Glynis F., appointed on 28 January 1998. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Robert G. and who left the the company on 18 November 2019. In addition, there is one former secretary - Robert G. who worked with the the company until 18 November 2019.
| Office Address | 23 Wickham Road |
| Town | London |
| Post code | E4 9JR |
| Country of origin | United Kingdom |
| Registration Number | 03500331 |
| Date of Incorporation | Wed, 28th Jan 1998 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th March |
| Company age | 26 years old |
| Account next due date | Sat, 30th Dec 2023 (136 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 28 January 1998
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Glynis F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Robert G. This PSC owns 75,01-100% shares.
Glynis F.
| Notified on | 18 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert G.
| Notified on | 6 April 2016 |
| Ceased on | 18 November 2019 |
| Nature of control: |
75,01-100% shares |
| Gothan Consulting | February 27, 2008 |
| Creative Accounting Solutions | September 5, 2001 |
| R J Accounting | March 3, 1999 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 729 | 61 160 | 44 126 | 116 780 | 73 707 |
| Current Assets | 232 718 | 317 667 | 417 336 | 303 270 | 142 183 |
| Debtors | 200 989 | 256 507 | 373 210 | 186 490 | 68 476 |
| Net Assets Liabilities | 388 581 | 577 782 | 812 788 | 708 396 | 510 233 |
| Other Debtors | 131 441 | 149 861 | |||
| Property Plant Equipment | 14 334 | 20 378 | 19 188 | 17 820 | 14 181 |
| Other | |||||
| Accrued Liabilities Deferred Income | 98 820 | 254 366 | |||
| Accumulated Amortisation Impairment Intangible Assets | 705 493 | 940 487 | 1 199 968 | 1 862 483 | 2 227 403 |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 293 | 34 388 | 38 992 | 47 840 | 51 479 |
| Administrative Expenses | 948 307 | 1 421 408 | |||
| Average Number Employees During Period | 13 | 19 | 20 | 11 | 8 |
| Bank Borrowings Overdrafts | 95 371 | 87 099 | |||
| Creditors | 324 523 | 431 806 | 770 239 | 773 494 | 726 047 |
| Fixed Assets | 765 022 | 982 173 | 1 403 542 | 1 360 127 | 1 273 939 |
| Gross Profit Loss | 1 201 763 | 1 598 224 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 234 994 | 259 481 | 364 920 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 095 | 4 604 | 3 639 | ||
| Intangible Assets | 750 688 | 961 795 | 1 384 354 | 1 342 307 | 1 259 758 |
| Intangible Assets Gross Cost | 1 456 181 | 1 902 282 | 2 584 322 | 3 204 790 | 3 487 161 |
| Net Current Assets Liabilities | -91 805 | -114 139 | -352 903 | -470 224 | -583 864 |
| Operating Profit Loss | 253 456 | 176 816 | |||
| Other Creditors | 22 626 | 40 471 | |||
| Profit Loss On Ordinary Activities After Tax | 327 704 | 261 201 | |||
| Profit Loss On Ordinary Activities Before Tax | 253 456 | 176 816 | |||
| Property Plant Equipment Gross Cost | 43 627 | 54 766 | 58 180 | 65 660 | 65 660 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 934 | 2 934 | |||
| Taxation Social Security Payable | 107 706 | 49 870 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 74 248 | 84 385 | |||
| Total Additions Including From Business Combinations Intangible Assets | 446 101 | 682 040 | 282 371 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 139 | 3 414 | |||
| Total Assets Less Current Liabilities | 673 217 | 868 034 | 1 050 639 | 889 903 | 690 075 |
| Trade Debtors Trade Receivables | 69 548 | 106 646 | |||
| Turnover Revenue | 1 201 763 | 1 598 224 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-03-30 filed on: 4th, April 2023 |
accounts | Free Download (13 pages) |
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