Accent started in year 2009 as Private Limited Company with registration number 06829041. The Accent company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ringwood at Merrileas Burley Street. Postal code: BH24 4DD. Since 7th August 2009 Accent Ltd is no longer carrying the name Microgold Consulting.
At the moment there are 2 directors in the the firm, namely Anne B. and Douglas B.. In addition one secretary - Anne B. - is with the company. As of 29 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Merrileas Burley Street |
| Office Address2 | Burley |
| Town | Ringwood |
| Post code | BH24 4DD |
| Country of origin | United Kingdom |
| Registration Number | 06829041 |
| Date of Incorporation | Tue, 24th Feb 2009 |
| Industry | Combined office administrative service activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 15 May 2018
Position: Director
Appointed: 26 August 2009
Position: Secretary
Appointed: 10 August 2009
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Douglas B. The abovementioned PSC and has 75,01-100% shares.
Douglas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Microgold Consulting | August 7, 2009 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 787 | 4 069 | 511 | 2 779 | 738 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 14 137 | 115 | 4 457 | 12 141 | 5 680 | 10 089 | 31 977 | 31 320 | ||||
| Current Assets | 23 867 | 13 461 | 11 770 | 21 611 | 16 468 | 68 711 | 42 820 | |||||
| Debtors | 13 800 | 11 960 | 4 000 | 7 400 | 4 997 | 427 | 3 634 | 6 379 | 36 734 | 11 500 | ||
| Net Assets Liabilities | 12 972 | 58 417 | 35 484 | |||||||||
| Other Debtors | 22 396 | |||||||||||
| Property Plant Equipment | 920 | 780 | 635 | 540 | 460 | 1 307 | 1 711 | 1 167 | ||||
| Cash Bank In Hand | 10 067 | 1 501 | 7 770 | 14 211 | 14 137 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 787 | 4 069 | ||||||||||
| Tangible Fixed Assets | 1 766 | 1 500 | 1 275 | 1 085 | 920 | |||||||
| Trade Debtors | 13 800 | 11 960 | 4 000 | 7 400 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 9 786 | 4 068 | 510 | 2 778 | 737 | |||||||
| Shareholder Funds | 9 787 | 4 069 | 511 | 2 779 | 738 | |||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 867 | 867 | 15 952 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 524 | 28 241 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 572 | 44 193 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 653 | 1 835 | 3 336 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | |||||||||
| Creditors | 5 685 | 12 590 | 9 139 | 3 076 | 4 803 | 11 673 | 8 281 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 182 | 1 501 | ||||||||||
| Net Current Assets Liabilities | 8 021 | 2 569 | -764 | 1 694 | -182 | -3 136 | 3 429 | 6 238 | 11 665 | 57 038 | 34 539 | |
| Other Creditors | 1 347 | 1 142 | 1 172 | |||||||||
| Other Taxation Social Security Payable | 3 456 | 10 531 | 7 109 | |||||||||
| Property Plant Equipment Gross Cost | 1 960 | 3 546 | 4 503 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 332 | 222 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 586 | 957 | ||||||||||
| Total Assets Less Current Liabilities | 9 787 | 4 069 | 511 | 2 779 | 738 | -4 790 | -2 501 | 3 969 | 6 698 | 12 972 | 58 749 | 35 706 |
| Trade Creditors Trade Payables | 2 | |||||||||||
| Trade Debtors Trade Receivables | 6 379 | 14 338 | 11 500 | |||||||||
| Creditors Due Within One Year | 10 892 | 12 534 | 19 917 | 14 319 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 15 846 | 10 892 | ||||||||||
| Fixed Assets | 1 766 | 1 500 | ||||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | ||||
| Other Creditors Due Within One Year | 7 047 | 4 755 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Plant Machinery | 1 766 | 1 500 | ||||||||||
| Plant Machinery Cost Or Valuation | 3 500 | 3 500 | ||||||||||
| Plant Machinery Depreciation | 1 734 | 2 000 | ||||||||||
| Plant Machinery Depreciation Charge For Period | 266 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | 3 500 | 3 500 | 3 500 | ||||||||
| Tangible Fixed Assets Depreciation | 1 734 | 2 000 | 2 225 | 2 415 | 2 580 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 190 | 165 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 266 | |||||||||||
| Taxation Social Security Due Within One Year | 8 799 | 6 137 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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