Founded in 2016, Accent Artwork, classified under reg no. 10492385 is an active company. Currently registered at 12 Holmdale Road LE7 2JN, Syston the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Peter S., appointed on 23 November 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Holmdale Road |
| Town | Syston |
| Post code | LE7 2JN |
| Country of origin | United Kingdom |
| Registration Number | 10492385 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2016
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Peter S. This PSC and has 75,01-100% shares.
Peter S.
| Notified on | 23 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 281 | 14 113 | 9 211 | 8 858 | |||
| Current Assets | 17 046 | 15 543 | 10 361 | 14 786 | 21 382 | 16 107 | 9 775 |
| Debtors | 2 765 | 1 430 | 1 150 | 5 928 | |||
| Net Assets Liabilities | 6 959 | 9 214 | 5 914 | 9 905 | 9 908 | 5 328 | 4 184 |
| Property Plant Equipment | 385 | 750 | 803 | 870 | |||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 1 853 | 2 539 | 745 | 760 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 760 | 775 | 985 | 780 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 281 | 481 | 709 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 481 | 550 | 253 | 295 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 395 | 6 937 | 5 098 | 5 751 | 11 409 | 10 799 | 6 971 |
| Cumulative Preference Share Dividends Unpaid | 1 853 | ||||||
| Deferred Tax Liabilities | 77 | ||||||
| Fixed Assets | 870 | 710 | 1 005 | 2 160 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 77 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 185 | 200 | 228 | |||
| Loans From Directors | 5 193 | 113 | 321 | 597 | |||
| Net Current Assets Liabilities | 6 651 | 8 606 | 5 263 | 9 795 | 9 973 | 5 308 | 2 804 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 481 | 1 031 | 1 284 | 1 579 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 77 | 142 | 152 | 165 | |||
| Taxation Social Security Payable | 3 349 | 4 285 | 4 032 | 4 394 | |||
| Total Assets Less Current Liabilities | 7 036 | 9 356 | 6 066 | 9 905 | 10 683 | 6 313 | 4 964 |
| Trade Debtors Trade Receivables | 2 765 | 1 430 | 1 150 | 5 928 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-11-30 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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