Accountancy In Business started in year 2013 as Private Limited Company with registration number 08709263. The Accountancy In Business company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ascot at 11 Langdale Drive. Postal code: SL5 8TQ.
There is a single director in the company at the moment - Julie P., appointed on 27 September 2013. In addition, a secretary was appointed - Roger D., appointed on 27 September 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Langdale Drive |
| Office Address2 | Blythewood |
| Town | Ascot |
| Post code | SL5 8TQ |
| Country of origin | United Kingdom |
| Registration Number | 08709263 |
| Date of Incorporation | Fri, 27th Sep 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Secretary
Appointed: 27 September 2013
Position: Director
Appointed: 27 September 2013
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Julie A. This PSC and has 75,01-100% shares.
Julie A.
| Notified on | 27 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 33 883 | 26 259 | 41 552 | 37 220 | 19 865 | 25 497 | 16 804 | ||
| Current Assets | 11 072 | 29 279 | 35 258 | 26 979 | 46 077 | 51 133 | 19 865 | ||
| Debtors | 7 096 | 1 375 | 720 | 4 525 | 13 913 | ||||
| Net Assets Liabilities | 29 285 | 21 537 | 42 360 | 64 755 | 20 563 | 25 449 | 20 640 | ||
| Other Debtors | 9 995 | ||||||||
| Property Plant Equipment | 13 013 | 10 486 | 11 501 | 7 684 | 5 763 | 6 587 | 6 871 | ||
| Cash Bank In Hand | 11 072 | 22 183 | 33 883 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 713 | 14 540 | 29 285 | ||||||
| Tangible Fixed Assets | 3 388 | 7 583 | 13 013 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 613 | 14 440 | 29 185 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 527 | 5 054 | 7 581 | 11 398 | 13 319 | 14 979 | 16 409 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 542 | 2 484 | 1 714 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 18 986 | 15 928 | 15 218 | 13 401 | 5 065 | 6 635 | 3 035 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 527 | 2 527 | 3 817 | 1 921 | 1 660 | 1 430 | |||
| Net Current Assets Liabilities | -2 675 | 6 957 | 16 272 | 11 051 | 30 859 | 57 071 | 14 800 | 18 862 | 13 769 |
| Other Creditors | 189 | 3 | 85 | 1 | 110 | 2 033 | 1 119 | ||
| Property Plant Equipment Gross Cost | 15 540 | 15 540 | 19 082 | 19 082 | 19 082 | 21 566 | 23 280 | ||
| Taxation Social Security Payable | 18 797 | 15 925 | 15 133 | 13 400 | 4 955 | 4 602 | 1 916 | ||
| Trade Debtors Trade Receivables | 1 375 | 720 | 4 525 | 3 918 | |||||
| Capital Employed | 713 | 14 540 | 29 285 | ||||||
| Creditors Due Within One Year | 13 747 | 22 322 | 18 986 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 388 | 4 195 | 7 957 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 388 | 7 583 | 15 540 | ||||||
| Tangible Fixed Assets Depreciation | 2 527 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 527 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 2nd November 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (4 pages) |
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