Founded in 2015, Accc Trust, classified under reg no. 09850751 is an active company. Currently registered at 58-70 Church Road W3 8PP, London the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Kalim R., appointed on 30 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58-70 Church Road |
Office Address2 | Acton |
Town | London |
Post code | W3 8PP |
Country of origin | United Kingdom |
Registration Number | 09850751 |
Date of Incorporation | Fri, 30th Oct 2015 |
Industry | Cultural education |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Kalim R. This PSC has significiant influence or control over this company,.
Kalim R.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 18 357 | ||||||
Balance Sheet | |||||||
Current Assets | 11 647 | 66 764 | 59 423 | 59 423 | 59 423 | 59 423 | 674 |
Net Assets Liabilities | 18 357 | 25 107 | 55 926 | 55 926 | 55 926 | 55 926 | 38 392 |
Cash Bank On Hand | 62 546 | 59 373 | |||||
Debtors | 4 218 | 50 | |||||
Other Debtors | 4 218 | 50 | |||||
Property Plant Equipment | 19 845 | 15 877 | |||||
Cash Bank In Hand | 11 647 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 357 | ||||||
Tangible Fixed Assets | 8 210 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 18 357 | ||||||
Shareholder Funds | 18 357 | ||||||
Other | |||||||
Version Production Software | 1 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
Creditors | 1 500 | 61 502 | 19 374 | 19 374 | 19 374 | 19 374 | 32 749 |
Fixed Assets | 8 210 | 19 845 | 15 877 | 15 877 | 15 877 | 15 877 | 4 969 |
Net Current Assets Liabilities | 11 647 | 5 262 | 40 049 | 40 049 | 40 049 | 40 049 | 33 423 |
Total Assets Less Current Liabilities | 19 857 | 25 107 | 55 926 | 55 926 | 55 926 | 55 926 | 38 392 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 961 | 9 929 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 968 | ||||||
Other Creditors | 61 502 | 19 373 | |||||
Other Taxation Social Security Payable | 1 | ||||||
Property Plant Equipment Gross Cost | 25 806 | ||||||
Accruals Deferred Income | 1 500 | ||||||
Tangible Fixed Assets Additions | 10 262 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 262 | ||||||
Tangible Fixed Assets Depreciation | 2 052 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 052 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy