360 Accounting Limited is a private limited company registered at 123 Saltergate, Chesterfield S40 1NH. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-22, this 5-year-old company is run by 1 director.
Director Martin S., appointed on 22 June 2018.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The last confirmation statement was filed on 2023-06-21 and the deadline for the subsequent filing is 2024-07-05. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 123 Saltergate |
| Town | Chesterfield |
| Post code | S40 1NH |
| Country of origin | United Kingdom |
| Registration Number | 11428125 |
| Date of Incorporation | Fri, 22nd Jun 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (19 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 |
Position: Director
Appointed: 22 June 2018
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Martin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin S.
| Notified on | 22 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 102 | 122 771 | 98 457 | |
| Current Assets | 102 | 213 876 | 224 730 | |
| Debtors | 80 105 | 115 249 | ||
| Net Assets Liabilities | 102 | 102 | 134 762 | 140 434 |
| Other Debtors | 10 957 | 1 080 | ||
| Property Plant Equipment | 1 | 1 | ||
| Total Inventories | 11 000 | 11 024 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 28 321 | 56 642 | ||
| Average Number Employees During Period | 10 | 9 | ||
| Bank Borrowings Overdrafts | 126 875 | 125 524 | ||
| Corporation Tax Payable | 8 248 | 17 314 | ||
| Creditors | 126 875 | 125 524 | ||
| Fixed Assets | 396 492 | 368 171 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 28 321 | 28 321 | ||
| Intangible Assets | 396 491 | 368 170 | ||
| Intangible Assets Gross Cost | 424 812 | |||
| Net Current Assets Liabilities | 102 | -134 855 | -102 213 | |
| Other Creditors | 212 411 | 160 550 | ||
| Other Taxation Social Security Payable | 117 908 | 146 969 | ||
| Property Plant Equipment Gross Cost | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 | |||
| Total Assets Less Current Liabilities | 102 | 261 637 | 265 958 | |
| Trade Creditors Trade Payables | 10 164 | 2 110 | ||
| Trade Debtors Trade Receivables | 69 148 | 114 169 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 102 | 102 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 30th, September 2023 |
accounts | Free Download (10 pages) |
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