Accommo Link started in year 2015 as Private Limited Company with registration number 09472933. The Accommo Link company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 52-54 Portswood Road. Postal code: SO17 2FW.
The company has one director. Harjap S., appointed on 5 March 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 52-54 Portswood Road |
Office Address2 | Portswood |
Town | Southampton |
Post code | SO17 2FW |
Country of origin | United Kingdom |
Registration Number | 09472933 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Harjap S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harjap S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 183 | 55 | 7 669 | 3 382 | 30 366 | 31 697 | |
Current Assets | 3 382 | 31 947 | 43 742 | ||||
Debtors | 1 581 | 12 045 | |||||
Net Assets Liabilities | -13 095 | 139 242 | 186 271 | ||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 757 | 1 380 | 1 380 | 1 380 | 1 449 | 1 521 | |
Average Number Employees During Period | 7 | 7 | 7 | ||||
Bank Borrowings Overdrafts | 1 171 043 | 2 521 340 | |||||
Comprehensive Income Expense | 301 652 | ||||||
Corporation Tax Payable | 8 787 | ||||||
Creditors | 508 119 | 509 268 | 587 168 | 702 514 | 1 171 043 | 2 521 340 | |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -149 315 | ||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 149 315 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 199 087 | ||||||
Investment Property | 504 997 | 504 997 | 572 170 | 686 037 | 2 665 121 | 4 672 257 | |
Investment Property Fair Value Model | 504 997 | 504 997 | 572 170 | 686 037 | 2 665 121 | 4 672 257 | |
Net Current Assets Liabilities | -507 936 | -509 213 | -579 499 | -699 132 | -1 305 064 | -1 914 874 | |
Other Creditors | 506 362 | 507 888 | 585 788 | 701 055 | 1 308 742 | 1 880 708 | |
Prepayments Accrued Income | 3 735 | ||||||
Profit Loss | -5 766 | 152 337 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 49 772 | 49 772 | |||||
Total Assets Less Current Liabilities | -2 939 | -4 216 | -7 329 | -13 095 | 1 360 057 | 2 757 383 | |
Trade Creditors Trade Payables | 79 | ||||||
Trade Debtors Trade Receivables | 1 581 | 8 310 | |||||
Transfers To From Retained Earnings Increase Decrease In Equity | -149 315 | ||||||
Employees Total | 7 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy