Founded in 2016, Accrule, classified under reg no. 10128027 is a active - proposal to strike off company. Currently registered at 29 South Street DN9 1RP, North Lincolnshire the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Wednesday 31st March 2021.
Office Address | 29 South Street |
Office Address2 | Owston Ferry |
Town | North Lincolnshire |
Post code | DN9 1RP |
Country of origin | United Kingdom |
Registration Number | 10128027 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 (497 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 28th Apr 2022 (2022-04-28) |
Last confirmation statement dated | Wed, 14th Apr 2021 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Francis R. The abovementioned PSC and has 75,01-100% shares.
Francis R.
Notified on | 20 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 91 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 450 | 675 | 43 | 50 | 48 |
Current Assets | 2 151 | 3 009 | 5 897 | 6 967 | 48 |
Debtors | 1 701 | 2 334 | 5 854 | 6 917 | |
Other Debtors | 1 121 | 1 774 | 1 654 | 6 917 | |
Property Plant Equipment | 356 | 267 | 200 | 150 | 445 |
Net Assets Liabilities Including Pension Asset Liability | 91 | ||||
Reserves/Capital | |||||
Shareholder Funds | 91 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 020 | 1 020 | 1 080 | 1 080 | |
Accumulated Depreciation Impairment Property Plant Equipment | 119 | 208 | 275 | 325 | 462 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 396 | 1 948 | 4 501 | 4 879 | |
Creditors | 2 416 | 2 968 | 5 581 | 7 040 | 396 |
Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 67 | 50 | 137 | |
Net Current Assets Liabilities | -265 | 41 | 316 | -73 | -348 |
Property Plant Equipment Gross Cost | 475 | 475 | 475 | 475 | 907 |
Total Assets Less Current Liabilities | 91 | 308 | 516 | 77 | 97 |
Trade Debtors Trade Receivables | 580 | 560 | 4 200 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 432 | ||||
Trade Creditors Trade Payables | 1 081 | -1 | |||
Creditors Due Within One Year | 2 416 | ||||
Fixed Assets | 356 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
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