Founded in 2016, Accomedia Services, classified under reg no. 10199063 is an active company. Currently registered at 27 Rhodes Cottages S43 4LZ, Chesterfield the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has 2 directors, namely Andrew C., Julie C.. Of them, Andrew C., Julie C. have been with the company the longest, being appointed on 25 May 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Rhodes Cottages |
| Office Address2 | Clowne |
| Town | Chesterfield |
| Post code | S43 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 10199063 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (297 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2016
Position: Director
Appointed: 25 May 2016
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Andrew C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Julie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 7 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Julie C.
| Notified on | 7 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 563 | 7 029 | 9 685 | 24 407 | 33 934 | 12 824 | 10 892 |
| Current Assets | 18 563 | 9 020 | 11 676 | 26 014 | 33 934 | 12 824 | 21 658 |
| Debtors | 1 991 | 1 991 | 1 607 | 10 766 | |||
| Net Assets Liabilities | 480 | -5 462 | -18 021 | -28 754 | -9 235 | 13 | 15 268 |
| Other Debtors | 1 991 | 1 991 | 1 607 | ||||
| Property Plant Equipment | 626 | 1 173 | 880 | 660 | 929 | 2 909 | 2 679 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 599 | 892 | 1 112 | 1 422 | 1 915 | 2 560 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 834 | 938 | 579 | 3 098 | 724 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 731 | 1 992 | 4 087 | ||||
| Creditors | 18 709 | 15 655 | 30 577 | 55 428 | 44 098 | 15 720 | 9 069 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 391 | 293 | 220 | 310 | 970 | 893 |
| Net Current Assets Liabilities | -146 | -6 635 | -18 901 | -29 414 | -10 164 | -2 896 | 12 589 |
| Other Creditors | 16 978 | 15 655 | 30 166 | 55 418 | 44 098 | 13 728 | 4 982 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 477 | 248 | |||||
| Other Disposals Property Plant Equipment | 625 | 309 | |||||
| Other Taxation Social Security Payable | 411 | ||||||
| Property Plant Equipment Gross Cost | 834 | 1 772 | 1 772 | 1 772 | 2 351 | 4 824 | 5 239 |
| Trade Debtors Trade Receivables | 10 766 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (5 pages) |
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