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321accounts Ltd LONDON


321accounts started in year 2014 as Private Limited Company with registration number 09037847. The 321accounts company has been functioning successfully for five years now and its status is active. The firm's office is based in London at 152 Coles Green Road. Postal code: NW2 7HD.

The company has one director. Robert J., appointed on 13 May 2014. There are currently no secretaries appointed. As of 23 October 2019, our data shows no information about any ex officers on these positions.

321accounts Ltd Address / Contact

Office Address 152 Coles Green Road
Town London
Post code NW2 7HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09037847
Date of Incorporation Tue, 13th May 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 5 years old
Account next due date Tue, 31st Dec 2019 (69 days left)
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Wed, 27th May 2020 (2020-05-27)
Last confirmation statement dated Mon, 13th May 2019

Company staff

Robert J.

Position: Director

Appointed: 13 May 2014

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we established, there is Robert J. The abovementioned PSC and has 75,01-100% shares.

Robert J.

Notified on 13 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-31
Net Worth49 54291 693 
Balance Sheet
Cash Bank On Hand 4 5514 531
Current Assets17 77916 30357 495
Debtors 11 75252 964
Net Assets Liabilities 91 693125 809
Other Debtors  48 751
Property Plant Equipment 1 7701 187
Cash Bank In Hand17 7794 551 
Intangible Fixed Assets159 688142 192 
Tangible Fixed Assets1 4171 770 
Net Assets Liabilities Including Pension Asset Liability49 54291 693 
Reserves/Capital
Called Up Share Capital100100 
Profit Loss Account Reserve49 44291 593 
Shareholder Funds49 54291 693 
Other
Accrued Liabilities  600
Accumulated Amortisation Impairment Intangible Assets 32 80850 304
Accumulated Depreciation Impairment Property Plant Equipment 1 2491 832
Average Number Employees During Period 44
Creditors 68 57257 569
Fixed Assets161 105143 962125 883
Increase From Amortisation Charge For Year Intangible Assets  17 496
Increase From Depreciation Charge For Year Property Plant Equipment  583
Intangible Assets 142 192124 696
Intangible Assets Gross Cost 175 000175 000
Loans From Directors 33 729 
Net Current Assets Liabilities-111 563-52 269-74
Nominal Value Allotted Share Capital 100100
Number Shares Allotted200100100
Other Creditors 7951 736
Par Value Share111
Prepayments Accrued Income 396 
Property Plant Equipment Gross Cost 3 0193 019
Taxation Social Security Payable 34 04855 233
Trade Debtors Trade Receivables 11 3564 213
Advances Credits Directors  36 780
Advances Credits Made In Period Directors  36 780
Amount Specific Advance Or Credit Directors  36 780
Amount Specific Advance Or Credit Made In Period Directors  36 780
Creditors Due Within One Year129 34268 572 
Intangible Fixed Assets Additions175 000  
Intangible Fixed Assets Aggregate Amortisation Impairment15 31232 808 
Intangible Fixed Assets Amortisation Charged In Period15 31217 496 
Intangible Fixed Assets Cost Or Valuation175 000175 000 
Share Capital Allotted Called Up Paid100100 
Tangible Fixed Assets Additions2 0001 019 
Tangible Fixed Assets Cost Or Valuation2 0003 019 
Tangible Fixed Assets Depreciation5831 249 
Tangible Fixed Assets Depreciation Charged In Period583666 
Total Assets Less Current Liabilities49 542  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates 2019-05-13
filed on: 30th, May 2019
Free Download (5 pages)

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