Accounts Digital Limited is a private limited company situated at The Shop Headley Road, Grayshott, Hindhead GU26 6LB. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-19, this 4-year-old company is run by 1 director.
Director Fiona M., appointed on 19 August 2019.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was sent on 2023-08-18 and the deadline for the following filing is 2024-09-01. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | The Shop Headley Road |
| Office Address2 | Grayshott |
| Town | Hindhead |
| Post code | GU26 6LB |
| Country of origin | United Kingdom |
| Registration Number | 12163834 |
| Date of Incorporation | Mon, 19th Aug 2019 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (15 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2019
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Fiona M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona M.
| Notified on | 19 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew M.
| Notified on | 19 August 2019 |
| Ceased on | 23 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 460 | 24 589 | 54 505 | 42 026 |
| Current Assets | 14 188 | 29 464 | 84 751 | 50 246 |
| Debtors | 5 728 | 4 875 | 30 246 | 8 220 |
| Net Assets Liabilities | 282 | -3 807 | 39 319 | 33 542 |
| Property Plant Equipment | 529 | 264 | 1 260 | 4 383 |
| Other Debtors | 1 168 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -815 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 265 | 530 | 870 | 1 818 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 553 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 4 |
| Creditors | 14 435 | 35 210 | 45 603 | 21 064 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -161 | |||
| Disposals Property Plant Equipment | -482 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 265 | 1 109 | |
| Net Current Assets Liabilities | -247 | -4 071 | 39 198 | 30 807 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 168 | 1 675 | 50 | 1 625 |
| Property Plant Equipment Gross Cost | 794 | 794 | 2 130 | 6 201 |
| Provisions For Liabilities Balance Sheet Subtotal | 239 | 833 | ||
| Total Assets Less Current Liabilities | 282 | 40 458 | 35 190 | |
| Other Creditors | 12 882 | |||
| Other Taxation Social Security Payable | 258 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 794 | |||
| Trade Creditors Trade Payables | 1 295 | |||
| Trade Debtors Trade Receivables | 4 560 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 18th Aug 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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