365 Accounts Ltd is a private limited company situated at 44 Brookwood Road, Millbrook, Southampton SO16 9AJ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-08, this 5-year-old company is run by 1 director.
Director John M., appointed on 08 November 2019.
The company is classified as "accounting and auditing activities" (SIC: 69201).
The latest confirmation statement was filed on 2023-06-26 and the due date for the subsequent filing is 2024-07-10. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 44 Brookwood Road |
| Office Address2 | Millbrook |
| Town | Southampton |
| Post code | SO16 9AJ |
| Country of origin | United Kingdom |
| Registration Number | 12305276 |
| Date of Incorporation | Fri, 8th Nov 2019 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (283 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 08 November 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 8 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2022-04-30 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | 1 | 12 954 | 7 947 |
| Current Assets | 1 | 1 | 1 | 17 964 | 20 841 |
| Debtors | 5 010 | 12 894 | |||
| Net Assets Liabilities | 1 | 1 | 1 | 921 | 119 |
| Other Debtors | 5 755 | ||||
| Property Plant Equipment | 4 544 | 5 088 | |||
| Other | |||||
| Version Production Software | 2 024 | 2 025 | |||
| Accrued Liabilities | 11 228 | 17 553 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 011 | 1 999 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 555 | 1 532 | |||
| Average Number Employees During Period | 3 | 4 | |||
| Bank Borrowings Overdrafts | 1 150 | 551 | |||
| Creditors | 21 587 | 25 810 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 011 | 988 | |||
| Loans From Directors | 6 125 | ||||
| Net Current Assets Liabilities | 1 | 1 | 1 | -3 623 | -4 969 |
| Property Plant Equipment Gross Cost | 5 555 | 7 087 | |||
| Taxation Social Security Payable | 3 084 | 5 335 | |||
| Total Assets Less Current Liabilities | 1 | 1 | |||
| Trade Creditors Trade Payables | 2 160 | ||||
| Trade Debtors Trade Receivables | 5 010 | 7 139 | |||
| Value-added Tax Payable | 211 | ||||
| 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 2024/12/31 filed on: 4th, January 2025 |
accounts | Free Download (7 pages) |
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