121 Local Accounting started in year 2013 as Private Limited Company with registration number 08781195. The 121 Local Accounting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Coalville at Unit 15 Whitwick Business Centre. Postal code: LE67 4JP.
The firm has one director. Jacqueline H., appointed on 19 November 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 15 Whitwick Business Centre |
Office Address2 | Stenson Road |
Town | Coalville |
Post code | LE67 4JP |
Country of origin | United Kingdom |
Registration Number | 08781195 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Jacqueline H. The abovementioned PSC and has 75,01-100% shares.
Jacqueline H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 17 647 | 30 506 | 34 533 | |||||||
Balance Sheet | ||||||||||
Current Assets | 23 330 | 45 262 | 51 704 | 45 111 | 32 671 | 31 643 | 20 605 | 49 628 | 83 904 | 104 070 |
Net Assets Liabilities | 30 265 | 20 620 | 8 879 | 6 964 | 20 670 | 64 162 | 81 684 | |||
Cash Bank In Hand | 11 430 | 8 955 | 15 072 | |||||||
Debtors | 11 900 | 31 003 | 25 382 | |||||||
Stocks Inventory | 5 304 | 11 250 | ||||||||
Tangible Fixed Assets | 3 136 | 3 199 | 3 364 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 547 | 30 406 | 34 433 | |||||||
Shareholder Funds | 17 647 | 30 506 | 34 533 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | 3 | |||
Creditors | 20 535 | 19 206 | 16 795 | 27 142 | 18 229 | 38 189 | 33 268 | 30 122 | ||
Fixed Assets | 3 364 | 4 360 | 4 744 | 4 378 | 4 588 | 5 104 | 8 574 | 7 736 | ||
Net Current Assets Liabilities | 14 511 | 27 307 | 31 169 | 25 905 | 15 876 | 4 501 | 2 376 | 15 566 | 55 588 | 73 948 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 127 | 4 952 | ||||||||
Total Assets Less Current Liabilities | 17 647 | 30 506 | 34 533 | 30 265 | 20 620 | 8 879 | 6 964 | 20 670 | 64 162 | 81 684 |
Creditors Due Within One Year | 8 819 | 17 955 | 20 535 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors Due Within One Year | 8 150 | 12 208 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 182 | 1 130 | 1 773 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 182 | 5 312 | 6 327 | |||||||
Tangible Fixed Assets Depreciation | 1 046 | 2 113 | 2 963 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 046 | 1 067 | 1 129 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 279 | |||||||||
Tangible Fixed Assets Disposals | 758 | |||||||||
Taxation Social Security Due Within One Year | 10 001 | 8 215 | ||||||||
Trade Creditors Within One Year | -196 | 112 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 19th, February 2024 |
accounts | Free Download (5 pages) |
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