Founded in 2016, Debbie's Accounts Consultancy, classified under reg no. 10245244 is an active company. Currently registered at 39 Lakeside Drive BR2 8QQ, Bromley the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Deborah M., appointed on 22 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Lakeside Drive |
Town | Bromley |
Post code | BR2 8QQ |
Country of origin | United Kingdom |
Registration Number | 10245244 |
Date of Incorporation | Wed, 22nd Jun 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Deborah M. This PSC and has 75,01-100% shares.
Deborah M.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 427 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 182 | 5 645 | 1 206 | 3 074 | 11 710 | 8 556 | 2 762 |
Current Assets | 14 182 | 5 645 | 1 206 | 4 783 | 12 793 | 11 690 | 5 776 |
Debtors | 1 709 | 1 083 | 3 134 | 3 014 | |||
Net Assets Liabilities | 6 427 | 831 | 796 | 688 | 2 562 | 3 891 | 2 390 |
Property Plant Equipment | 299 | 149 | |||||
Cash Bank In Hand | 14 182 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 427 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 6 426 | ||||||
Shareholder Funds | 6 427 | ||||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 449 | 449 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 449 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 10 605 | 4 814 | 410 | 4 394 | 10 380 | 7 799 | 3 386 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 149 | ||||
Loans From Directors | 432 | 410 | 3 032 | 5 979 | 6 039 | 103 | |
Net Current Assets Liabilities | 6 427 | 832 | 796 | 389 | 5 213 | 3 891 | 2 390 |
Other Creditors | 514 | 431 | |||||
Prepayments Accrued Income | 582 | 352 | 352 | 357 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 850 | ||||||
Property Plant Equipment Gross Cost | 449 | 449 | 449 | 449 | |||
Taxation Social Security Payable | 10 091 | 4 382 | 144 | 1 601 | 1 754 | 3 283 | |
Total Assets Less Current Liabilities | 6 427 | 832 | |||||
Trade Creditors Trade Payables | 1 218 | 6 | |||||
Trade Debtors Trade Receivables | 1 127 | 731 | 2 782 | 2 657 | |||
Creditors Due Within One Year | 10 605 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 21, 2023 filed on: 9th, July 2023 |
confirmation statement | Free Download (3 pages) |
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