Acclytics Accounting Ltd is a private limited company located at 27 St. Michaels Crescent, Pinner HA5 5LE. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-29, this 3-year-old company is run by 2 directors.
Director Meena B., appointed on 29 June 2020. Director Sumeet B., appointed on 29 June 2020.
The company is categorised as "accounting and auditing activities" (SIC: 69201).
The latest confirmation statement was filed on 2023-06-28 and the due date for the following filing is 2024-07-12. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 27 St. Michaels Crescent |
| Town | Pinner |
| Post code | HA5 5LE |
| Country of origin | United Kingdom |
| Registration Number | 12702177 |
| Date of Incorporation | Mon, 29th Jun 2020 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 4 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 | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2020
Position: Director
Appointed: 29 June 2020
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Sumeet B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Meena B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sumeet B.
| Notified on | 29 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Meena B.
| Notified on | 29 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 890 | 27 483 |
| Current Assets | 48 417 | 66 554 |
| Debtors | 39 527 | 39 071 |
| Net Assets Liabilities | 194 | 1 143 |
| Other Debtors | 26 140 | 24 781 |
| Property Plant Equipment | 2 526 | 1 789 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 | 1 158 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 50 749 | 67 200 |
| Dividends Paid | 71 600 | 92 222 |
| Fixed Assets | 2 526 | 1 789 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 737 |
| Net Current Assets Liabilities | -2 332 | -646 |
| Other Creditors | 22 000 | 34 001 |
| Prepayments Accrued Income | 726 | 588 |
| Property Plant Equipment Gross Cost | 2 947 | 2 947 |
| Taxation Social Security Payable | 28 250 | 32 350 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 947 | |
| Total Assets Less Current Liabilities | 194 | 1 143 |
| Trade Creditors Trade Payables | 499 | 849 |
| Trade Debtors Trade Receivables | 12 661 | 13 702 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 28th Jun 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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