Accountancy & Financial Services (UK) Ltd in BARNET

Accountancy & Financial Services (UK) Ltd BARNET

Accountancy & Financial Services (UK) started in year 2002 as Private Limited Company with registration number 04455374. The Accountancy & Financial Services (UK) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Barnet at 58 Bevan Road. Postal code: EN4 9DY.

The company has one director. Shahram S., appointed on 7 June 2002. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Valerie S.. There were no ex directors.

Accountancy & Financial Services (UK) Ltd Address / Contact

Office Address	58 Bevan Road
Town	Barnet
Post code	EN4 9DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04455374
Date of Incorporation	Thu, 6th Jun 2002
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	30th November
Company age	22 years old
Account next due date	Sat, 31st Aug 2024 (127 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

Shahram S.

Position: Director

Appointed: 07 June 2002

Valerie S.

Position: Secretary

Appointed: 07 June 2002

Resigned: 30 November 2019

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 06 June 2002

Resigned: 10 June 2002

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Shahram S. The abovementioned PSC and has 50,01-75% shares.

Shahram S.

Notified on	6 June 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	14 193	17 468	15 829

Balance Sheet
Current Assets	23 572	29 754	30 636	30 460	28 507	69 145	55 889	54 564
Net Assets Liabilities			15 829	15 469	13 392	12 492	11 785	12 593
Net Assets Liabilities Including Pension Asset Liability	14 193	17 468	15 829

Reserves/Capital
Shareholder Funds	14 193	17 468	15 829

Other
Average Number Employees During Period				2	2	3	3	2
Creditors			16 257	16 927	16 095	34 798	29 156	32 725
Fixed Assets	1 188	1 399	1 244	1 323	655	237	503	1 701
Net Current Assets Liabilities	13 005	16 069	14 585	14 146	12 737	34 755	27 032	22 142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		135	206	613	325	408	299	303
Total Assets Less Current Liabilities	14 193	17 468	15 829	15 469	13 392	34 992	27 535	23 843
Creditors Due Within One Year	10 567	13 685	16 257

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 9th, August 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 9th, August 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 30th November 2021 filed on: 6th, July 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Monday 30th November 2020 filed on: 25th, July 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Saturday 30th November 2019 filed on: 11th, June 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 30th November 2018 filed on: 21st, June 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Thursday 30th November 2017 filed on: 19th, June 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Wednesday 30th November 2016 filed on: 27th, June 2017	accounts	Free Download (2 pages)
AD01	New registered office address C/O Mojabi & Co 58 Bevan Road Barnet Hertfordshire EN4 9DY. Change occurred on Thursday 4th August 2016. Company's previous address: 42 Brunswick Road London W5 1AG. filed on: 4th, August 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 30th November 2015 filed on: 13th, July 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2014 filed on: 4th, September 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 18th August 2015 filed on: 24th, August 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2013 filed on: 2nd, September 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 18th August 2014 filed on: 21st, August 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 21st August 2014	capital
AR01	Annual return with full list of company shareholders, made up to Sunday 18th August 2013 filed on: 16th, September 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 16th September 2013	capital
AA	Data of total exemption small company accounts made up to Friday 30th November 2012 filed on: 20th, August 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 18th August 2012 filed on: 7th, September 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2011 filed on: 17th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 18th August 2011 filed on: 7th, September 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2010 filed on: 17th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 18th August 2010 filed on: 1st, September 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2009 filed on: 25th, August 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2008 filed on: 21st, September 2009	accounts	Free Download (5 pages)
363a	Period up to Tuesday 18th August 2009 - Annual return with full member list filed on: 18th, August 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2007 filed on: 29th, September 2008	accounts	Free Download (5 pages)
363a	Period up to Wednesday 27th August 2008 - Annual return with full member list filed on: 27th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2006 filed on: 27th, September 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2006 filed on: 27th, September 2007	accounts	Free Download (5 pages)
363a	Period up to Tuesday 21st August 2007 - Annual return with full member list filed on: 21st, August 2007	annual return	Free Download (2 pages)
363a	Period up to Tuesday 21st August 2007 - Annual return with full member list filed on: 21st, August 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2005 filed on: 2nd, October 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2005 filed on: 2nd, October 2006	accounts	Free Download (8 pages)
363a	Period up to Monday 21st August 2006 - Annual return with full member list filed on: 21st, August 2006	annual return	Free Download (2 pages)
363a	Period up to Monday 21st August 2006 - Annual return with full member list filed on: 21st, August 2006	annual return	Free Download (2 pages)
287	Registered office changed on 21/08/06 from: 11 westergate 20 corfton road london W5 2HT filed on: 21st, August 2006	address	Free Download (1 page)
287	Registered office changed on 21/08/06 from: 11 westergate 20 corfton road london W5 2HT filed on: 21st, August 2006	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2004 filed on: 3rd, October 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2004 filed on: 3rd, October 2005	accounts	Free Download (8 pages)
363a	Period up to Friday 29th July 2005 - Annual return with full member list filed on: 29th, July 2005	annual return	Free Download (2 pages)
363a	Period up to Friday 29th July 2005 - Annual return with full member list filed on: 29th, July 2005	annual return	Free Download (2 pages)
363s	Period up to Tuesday 8th June 2004 - Annual return with full member list filed on: 8th, June 2004	annual return	Free Download (6 pages)
363s	Period up to Tuesday 8th June 2004 - Annual return with full member list filed on: 8th, June 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th November 2003 filed on: 10th, May 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th November 2003 filed on: 10th, May 2004	accounts	Free Download (8 pages)
363s	Period up to Friday 27th June 2003 - Annual return with full member list filed on: 27th, June 2003	annual return	Free Download (6 pages)
363s	Period up to Friday 27th June 2003 - Annual return with full member list filed on: 27th, June 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/06/03 to 30/11/03 filed on: 6th, June 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/03 to 30/11/03 filed on: 6th, June 2003	accounts	Free Download (1 page)
287	Registered office changed on 17/06/02 from: 11 westergate, 20 corfton road ealing london W5 2HT filed on: 17th, June 2002	address	Free Download (1 page)
287	Registered office changed on 17/06/02 from: 11 westergate, 20 corfton road ealing london W5 2HT filed on: 17th, June 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 6th, June 2002	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 6th, June 2002	incorporation	Free Download (9 pages)