Accountancy X Ltd is a private limited company registered at Colonial House, Swinemoor Lane, Beverley HU17 0LS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-24, this 4-year-old company is run by 1 director.
Director Martin C., appointed on 24 April 2019.
The company is categorised as "accounting and auditing activities" (SIC code: 69201).
The last confirmation statement was filed on 2023-04-23 and the date for the next filing is 2024-05-07. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Colonial House |
| Office Address2 | Swinemoor Lane |
| Town | Beverley |
| Post code | HU17 0LS |
| Country of origin | United Kingdom |
| Registration Number | 11959891 |
| Date of Incorporation | Wed, 24th Apr 2019 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2019
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Martin C. The abovementioned PSC and has 75,01-100% shares.
Martin C.
| Notified on | 24 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 435 | 10 095 | 2 798 | |
| Current Assets | 435 | 12 338 | 4 477 | 3 086 |
| Debtors | 2 243 | 1 679 | ||
| Net Assets Liabilities | 2 518 | 324 | 172 | 997 |
| Property Plant Equipment | 3 185 | 4 165 | 6 681 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 228 | 1 180 | 2 015 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 413 | 1 932 | 3 351 | |
| Average Number Employees During Period | 1 | 3 | 3 | 3 |
| Bank Borrowings | 6 008 | 4 663 | ||
| Bank Overdrafts | 992 | 1 404 | ||
| Creditors | 1 102 | 10 171 | 6 323 | 4 935 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 952 | 835 | |
| Net Current Assets Liabilities | -667 | 2 167 | 1 846 | 1 849 |
| Other Creditors | 1 102 | 7 545 | 1 847 | |
| Property Plant Equipment Gross Cost | 3 413 | 5 345 | 8 696 | |
| Taxation Social Security Payable | 1 634 | 2 843 | ||
| Total Assets Less Current Liabilities | 2 518 | 6 332 | 4 835 | 4 178 |
| Trade Creditors Trade Payables | 229 | |||
| Trade Debtors Trade Receivables | 2 243 | 1 679 | ||
| Fixed Assets | 6 681 | 6 027 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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