Founded in 2011, Aacsl Accountants, classified under reg no. 07805744 is an active company. Currently registered at 1st Floor CM20 1YS, Harlow the company has been in the business for thirteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Rasheed S., Adenike S.. Of them, Adenike S. has been with the company the longest, being appointed on 24 March 2018 and Rasheed S. has been with the company for the least time - from 13 September 2018. As of 21 May 2024, there were 2 ex directors - John O., Rasheed S. and others listed below. There were no ex secretaries.
| Office Address | 1st Floor |
| Office Address2 | North Westgate House |
| Town | Harlow |
| Post code | CM20 1YS |
| Country of origin | United Kingdom |
| Registration Number | 07805744 |
| Date of Incorporation | Tue, 11th Oct 2011 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 13 September 2018
Position: Director
Appointed: 24 March 2018
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Rasheed S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Adenike S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Adenike S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Rasheed S.
| Notified on | 13 September 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Adenike S.
| Notified on | 26 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adenike S.
| Notified on | 16 June 2016 |
| Ceased on | 26 October 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | 2 | 2 | 16 500 | 30 558 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 50 664 | 117 901 | 137 312 | 195 965 | 117 781 | |||||
| Current Assets | 35 066 | 38 936 | 57 966 | 89 496 | 67 090 | 72 756 | 156 295 | 167 083 | 353 513 | 289 496 |
| Debtors | 4 011 | 4 000 | 5 952 | 23 226 | 22 092 | 38 394 | 29 771 | 157 548 | 171 715 | |
| Net Assets Liabilities | 28 263 | 17 242 | 100 | 100 | 100 | 100 | ||||
| Cash Bank In Hand | 31 055 | 34 936 | 52 014 | 66 270 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 | 2 | 16 500 | 30 558 | |||||
| Tangible Fixed Assets | 13 342 | 15 112 | 11 719 | 9 252 | ||||||
| Trade Debtors | 4 011 | 4 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 2 | 2 | 100 | ||||||
| Shareholder Funds | 1 | 2 | 2 | 16 500 | 30 558 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 14 | 25 | 25 | 19 | 19 | |||||
| Creditors | 41 419 | 55 514 | 156 195 | 166 983 | 353 413 | 289 396 | ||||
| Creditors Free-text Comment | 156 195 | 289 396 | ||||||||
| Net Current Assets Liabilities | 13 950 | -15 110 | -10 619 | -9 152 | 26 391 | 17 242 | 100 | 100 | 100 | 100 |
| Total Assets Less Current Liabilities | 27 292 | 27 131 | 1 100 | 100 | 30 558 | 17 242 | 100 | 167 083 | 100 | 100 |
| Fixed Assets | 13 342 | 15 112 | 11 719 | 9 252 | 4 167 | |||||
| Administrative Expenses | 126 605 | 172 177 | ||||||||
| Cost Sales | 13 312 | 6 561 | ||||||||
| Creditors Due After One Year | 27 291 | 27 129 | 1 098 | |||||||
| Creditors Due Within One Year | 21 116 | 54 046 | 68 585 | 82 248 | 40 699 | |||||
| Depreciation Tangible Fixed Assets Expense | 4 816 | 7 024 | ||||||||
| Gross Profit Loss | 172 078 | 273 511 | ||||||||
| Number Shares Allotted | 1 | 2 | ||||||||
| Operating Profit Loss | 45 473 | 101 334 | ||||||||
| Other Creditors After One Year | 27 291 | 27 129 | ||||||||
| Other Creditors Due Within One Year | 4 483 | 2 500 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 36 378 | 81 067 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 45 473 | 101 334 | ||||||||
| Tangible Fixed Assets Additions | 8 794 | 4 841 | 7 690 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 303 | 28 097 | 32 938 | 40 628 | ||||||
| Tangible Fixed Assets Depreciation | 5 961 | 12 985 | 21 219 | 31 376 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 024 | 8 234 | 10 157 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 2 | ||||||||
| Taxation Social Security Due Within One Year | 9 095 | 20 267 | ||||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 9 095 | 20 267 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 9 095 | 20 267 | ||||||||
| Total Dividend Payment | 36 378 | 81 067 | ||||||||
| Trade Creditors Within One Year | 7 538 | 4 150 | ||||||||
| Turnover Gross Operating Revenue | 185 390 | 280 072 | ||||||||
| U K Current Corporation Tax | 9 095 | 20 267 | ||||||||
| U K Current Corporation Tax On Income For Period | 9 095 | 20 267 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 13th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (4 pages) |
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