Accretio Advisory Ltd is a private limited company that can be found at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Prashant B., appointed on 26 July 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-07-25 and the due date for the following filing is 2024-08-08. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10884994 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Prashant B. This PSC and has 75,01-100% shares.
Prashant B.
Notified on | 26 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 090 | 29 903 | 167 912 | 61 627 | 11 998 |
Current Assets | 60 712 | 102 236 | 209 719 | 92 993 | 17 843 |
Debtors | 44 623 | 72 333 | 41 807 | 31 366 | 5 845 |
Other Debtors | 44 728 | 50 083 | 24 635 | 31 366 | 5 845 |
Property Plant Equipment | 2 049 | 1 032 | 1 003 | 1 959 | 1 203 |
Net Assets Liabilities | 35 400 | 52 987 | -66 756 | -109 243 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 035 | 2 052 | 3 070 | 3 912 | 4 668 |
Amounts Recoverable On Contracts | 22 250 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 045 | 67 868 | 38 000 | 34 949 | 25 704 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 035 | 1 017 | 1 018 | 842 | 756 |
Net Current Assets Liabilities | 47 667 | 34 368 | 89 984 | -33 766 | -84 742 |
Other Creditors | 10 545 | 60 536 | 67 154 | 92 403 | 88 614 |
Property Plant Equipment Gross Cost | 3 084 | 3 084 | 4 073 | 5 871 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 084 | 989 | 1 798 | ||
Total Assets Less Current Liabilities | 49 716 | 35 400 | 90 987 | -31 807 | -83 539 |
Trade Creditors Trade Payables | 2 500 | 7 332 | 5 473 | 6 883 | 2 216 |
Bank Borrowings Overdrafts | 38 000 | 34 949 | 25 704 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 700 | 2 700 | |||
Other Taxation Social Security Payable | 45 840 | 22 423 | 3 108 | ||
Trade Debtors Trade Receivables | 17 172 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/25 filed on: 25th, July 2023 |
confirmation statement | Free Download (4 pages) |
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