Accountants Are Not All Boring Limited in WATERLOOVILLE

Accountants Are Not All Boring Limited WATERLOOVILLE

Founded in 2014, Accountants Are Not All Boring, classified under reg no. 09097281 is an active company. Currently registered at 127 Hazleton Way PO8 9DR, Waterlooville the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Belynda J., appointed on 23 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Accountants Are Not All Boring Limited Address / Contact

Office Address	127 Hazleton Way
Town	Waterlooville
Post code	PO8 9DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09097281
Date of Incorporation	Mon, 23rd Jun 2014
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (3 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated	Fri, 23rd Jun 2023

Company staff

Belynda J.

Position: Director

Appointed: 23 June 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Belynda J. This PSC and has 75,01-100% shares.

Belynda J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	518	647

Balance Sheet
Cash Bank On Hand		2 768	5 948	8 190	11 868	12 660	15 356	15 607	15 341
Current Assets	3 467	3 858	6 738	8 610	12 028	13 410	16 027	15 837	15 501
Debtors	320	1 090	790	420	160	750	671	230	160
Net Assets Liabilities					4 202	5 725	6 629	6 808	6 474
Property Plant Equipment		484	312	234	176	417	313	603	452
Cash Bank In Hand	3 147	2 768
Net Assets Liabilities Including Pension Asset Liability	518	647
Tangible Fixed Assets	688	484

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	418	547
Shareholder Funds	518	647

Other
Accumulated Depreciation Impairment Property Plant Equipment		454	626	704	762	901	1 005	1 206	1 357
Corporation Tax Payable		924	1 276	1 192	1 306	1 474	1 409	1 112
Creditors		3 695	6 364	8 152	8 002	8 102	9 711	9 632	9 479
Fixed Assets					176	417	313	603	452
Increase Decrease In Depreciation Impairment Property Plant Equipment						139	104	201	151
Increase From Depreciation Charge For Year Property Plant Equipment			172	78	58	139	104	201	151
Loans From Directors					6 696	6 628	8 302	8 520	8 349
Net Current Assets Liabilities	-32	163	374	458	4 026	5 308	6 316	6 205	6 022
Property Plant Equipment Gross Cost		938	938	938		1 318	1 318	1 809	1 809
Taxation Social Security Payable								1 112	1 130
Total Additions Including From Business Combinations Property Plant Equipment						380		491
Total Assets Less Current Liabilities	656	647	686	692	4 202	5 725	6 629	6 808	6 474
Trade Debtors Trade Receivables		1 090	790	420	160	750	671	230	160
Amount Specific Advance Or Credit Directors	2 890	2 771	5 088	6 960	6 696
Amount Specific Advance Or Credit Made In Period Directors			2 317	1 872
Amount Specific Advance Or Credit Repaid In Period Directors		119			264
Creditors Due Within One Year	3 499	3 695
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	138
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	938
Tangible Fixed Assets Cost Or Valuation	938
Tangible Fixed Assets Depreciation	250	454
Tangible Fixed Assets Depreciation Charged In Period	250	204

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Friday 23rd June 2023 filed on: 13th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Friday 23rd June 2023 filed on: 13th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 14th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thursday 23rd June 2022 filed on: 25th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 9th, March 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wednesday 23rd June 2021 filed on: 16th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 10th, February 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Tuesday 23rd June 2020 filed on: 1st, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 22nd, April 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sunday 23rd June 2019 filed on: 7th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 7th, April 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Saturday 23rd June 2018 filed on: 3rd, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 2nd, April 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Friday 23rd June 2017 filed on: 1st, July 2017	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control Saturday 1st July 2017 filed on: 1st, July 2017	persons with significant control	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 22nd, February 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 23rd June 2016 filed on: 10th, July 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 24th, February 2016	accounts	Free Download (7 pages)
AA01	Accounting period extended to Friday 31st July 2015. Originally it was Tuesday 30th June 2015 filed on: 3rd, July 2015	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Tuesday 23rd June 2015 filed on: 3rd, July 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 3rd July 2015	capital
NEWINC	Company registration filed on: 23rd, June 2014	incorporation	Free Download (20 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 23rd June 2014	capital

Accountants Are Not All Boring Limited WATERLOOVILLE

Accountants Are Not All Boring Limited Address / Contact

Company Information / Profile

Company staff

Belynda J.

People with significant control

Annual reports financial information

Company filings

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