Accalia started in year 2014 as Private Limited Company with registration number 09360215. The Accalia company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Basingstoke at Oak House. Postal code: RG22 5NB.
The company has 2 directors, namely Caroline H., Stuart H.. Of them, Caroline H., Stuart H. have been with the company the longest, being appointed on 18 December 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Oak House |
Office Address2 | Kempshott Lane |
Town | Basingstoke |
Post code | RG22 5NB |
Country of origin | United Kingdom |
Registration Number | 09360215 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Public relations and communications activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Caroline H. The abovementioned PSC and has 75,01-100% shares.
Caroline H.
Notified on | 18 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 800 | 2 857 | ||||||
Net Assets Liabilities | 1 | 1 | 1 | 1 | 413 | -1 477 | -1 478 | |
Cash Bank On Hand | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Creditors | 2 000 | 2 000 | 2 315 | |||||
Depreciation Amortisation Impairment Expense | 523 | 628 | ||||||
Fixed Assets | 1 360 | 837 | 837 | |||||
Net Current Assets Liabilities | 2 800 | 857 | ||||||
Other Operating Expenses Format2 | 1 864 | 4 018 | ||||||
Profit Loss | 413 | -1 891 | ||||||
Staff Costs Employee Benefits Expense | 2 000 | |||||||
Total Assets Less Current Liabilities | 4 160 | 1 694 | 837 | |||||
Turnover Revenue | 4 800 | 2 755 | ||||||
Average Number Employees During Period | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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