Founded in 2015, Accent It Services, classified under reg no. 09785728 is an active company. Currently registered at 12 Acorn Business Park PO6 3TH, Portsmouth the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Michael W., Blake P.. Of them, Blake P. has been with the company the longest, being appointed on 21 September 2015 and Michael W. has been with the company for the least time - from 14 January 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Justin H. who worked with the the company until 28 February 2024.
| Office Address | 12 Acorn Business Park |
| Office Address2 | Northarbour Road |
| Town | Portsmouth |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 09785728 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 14 January 2022
Position: Director
Appointed: 21 September 2015
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Blake P. This PSC has 25-50% voting rights and has 25-50% shares.
Blake P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -4 464 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 805 | ||||||
| Cash Bank On Hand | 805 | 6 631 | 9 010 | 23 261 | 7 407 | 215 | |
| Current Assets | 825 | 6 631 | 11 358 | 26 831 | 11 923 | 6 882 | 1 800 |
| Debtors | 20 | 448 | 3 570 | 4 516 | 6 667 | ||
| Net Assets Liabilities | -4 464 | -18 182 | -61 108 | -61 556 | -66 305 | 70 173 | 74 589 |
| Other Debtors | 20 | 448 | 3 009 | 606 | 450 | ||
| Property Plant Equipment | 3 625 | 3 857 | 2 395 | 595 | 673 | 378 | |
| Tangible Fixed Assets | 3 625 | ||||||
| Total Inventories | 1 900 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 99 | ||||||
| Profit Loss Account Reserve | -4 563 | ||||||
| Shareholder Funds | -4 464 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 3 955 | 7 079 | 8 879 | 9 622 | 9 917 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 11 129 | 26 477 | 40 464 | 42 612 | 38 726 | ||
| Creditors | 8 914 | 11 129 | 26 477 | 40 464 | 42 612 | 18 707 | 21 445 |
| Creditors Due Within One Year | 8 914 | ||||||
| Disposals Property Plant Equipment | 743 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 580 | 3 124 | 1 800 | 743 | 295 | ||
| Net Current Assets Liabilities | -8 089 | -10 910 | -37 026 | -21 687 | -24 366 | 11 825 | 19 645 |
| Number Shares Allotted | 99 | ||||||
| Other Creditors | 8 564 | 14 941 | 39 079 | 40 994 | 29 341 | 20 000 | |
| Other Taxation Social Security Payable | 350 | 25 | 827 | 1 191 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 7 812 | 9 474 | 9 474 | 10 295 | ||
| Share Capital Allotted Called Up Paid | 99 | ||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 375 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 375 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 555 | 1 662 | 821 | ||||
| Total Assets Less Current Liabilities | -4 464 | -7 053 | -34 631 | -21 092 | -23 693 | 11 447 | 19 538 |
| Trade Creditors Trade Payables | 2 988 | 720 | |||||
| Trade Debtors Trade Receivables | 561 | 3 910 | 6 217 | ||||
| Fixed Assets | 378 | 107 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Termination of appointment as a secretary on Wednesday 28th February 2024 filed on: 1st, March 2024 |
officers | Free Download (1 page) |
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