Accountsability (sheffield) started in year 2006 as Private Limited Company with registration number 05998030. The Accountsability (sheffield) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Sheffield at Progress House 206 White Lane. Postal code: S12 3GL.
The company has 2 directors, namely Toni E., Simon E.. Of them, Simon E. has been with the company the longest, being appointed on 14 November 2006 and Toni E. has been with the company for the least time - from 21 January 2020. As of 21 May 2024, there was 1 ex secretary - Toni E.. There were no ex directors.
Office Address | Progress House 206 White Lane |
Office Address2 | Gleadless |
Town | Sheffield |
Post code | S12 3GL |
Country of origin | United Kingdom |
Registration Number | 05998030 |
Date of Incorporation | Tue, 14th Nov 2006 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Simon E. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 25-50% shares.
Simon E.
Notified on | 8 February 2017 |
Nature of control: |
significiant influence or control 75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | -3 101 | -1 698 | 492 | 1 277 | 2 586 | 2 414 | ||
Balance Sheet | ||||||||
Current Assets | 6 391 | 23 129 | 22 776 | 25 904 | 25 904 | 26 426 | 19 880 | 17 426 |
Net Assets Liabilities | 2 414 | 851 | 4 610 | |||||
Cash Bank In Hand | 747 | 426 | ||||||
Debtors | 5 644 | 8 847 | 22 776 | 25 479 | 29 313 | |||
Net Assets Liabilities Including Pension Asset Liability | -3 101 | 34 | 492 | 1 277 | 2 586 | 2 414 | ||
Tangible Fixed Assets | 5 394 | 4 316 | 3 452 | 2 762 | 2 071 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | 10 | 2 | 2 | |||
Profit Loss Account Reserve | -3 111 | -1 708 | 482 | 1 275 | 2 584 | |||
Shareholder Funds | -3 101 | -1 698 | 492 | 1 277 | 2 586 | 2 414 | ||
Other | ||||||||
Creditors | 25 372 | 31 969 | 30 462 | |||||
Fixed Assets | 5 394 | 4 316 | 3 452 | 2 762 | 2 762 | 1 360 | 12 940 | 17 646 |
Net Current Assets Liabilities | 979 | -4 282 | 22 776 | 25 904 | 515 | 1 054 | 12 089 | 13 036 |
Total Assets Less Current Liabilities | 6 373 | 34 | 26 228 | 28 666 | 1 277 | 2 414 | 851 | 4 610 |
Creditors Due After One Year | 9 474 | 5 147 | 25 736 | 27 389 | ||||
Creditors Due Within One Year | 5 412 | 9 713 | 25 736 | 27 389 | 30 304 | 25 372 | ||
Current Asset Investments | 425 | 1 506 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 698 | 13 698 | 13 698 | 13 698 | 13 698 | |||
Tangible Fixed Assets Depreciation | 8 304 | 9 383 | 10 246 | 10 936 | 11 627 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 079 | 864 | 690 | 691 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 5th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy