Accsen Consultancy (UK) Limited is a private limited company situated at Unit 7, 610 Uxdridge Road, Hayes UB4 0RY. Its total net worth is estimated to be -212 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2012-10-01, this 11-year-old company is run by 1 director and 1 secretary.
Director Senthooran V., appointed on 01 October 2012.
Changing the topic to secretaries, we can mention: Senthooran V., appointed on 01 October 2012.
The company is officially classified as "management of real estate on a fee or contract basis" (SIC: 68320), "information technology consultancy activities" (Standard Industrial Classification code: 62020), "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The latest confirmation statement was sent on 2022-12-08 and the due date for the following filing is 2023-12-22. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 7 |
| Office Address2 | 610 Uxdridge Road |
| Town | Hayes |
| Post code | UB4 0RY |
| Country of origin | United Kingdom |
| Registration Number | 08234385 |
| Date of Incorporation | Mon, 1st Oct 2012 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Secretary
Appointed: 01 October 2012
Position: Director
Appointed: 01 October 2012
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Senthooran V. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rajendraprasad V. This PSC owns 25-50% shares.
Senthooran V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rajendraprasad V.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -212 | -1 279 | -4 409 | 842 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 018 | 5 830 | ||||||||
| Current Assets | 3 706 | 994 | 55 971 | 31 954 | 17 827 | 24 091 | 44 853 | 67 092 | 72 539 | 9 933 |
| Debtors | 3 856 | 29 936 | 11 997 | |||||||
| Net Assets Liabilities | 842 | -15 043 | -11 169 | -7 705 | 690 | 2 584 | -13 218 | |||
| Property Plant Equipment | 26 128 | 21 997 | ||||||||
| Cash Bank In Hand | 3 706 | 994 | 52 115 | 2 018 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -212 | -1 279 | -4 409 | 842 | ||||||
| Tangible Fixed Assets | 281 | 851 | 26 128 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -312 | -1 379 | -4 509 | 742 | ||||||
| Shareholder Funds | -212 | -1 279 | -4 409 | 842 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 980 | 980 | 1 960 | 2 040 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 427 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 50 000 | 50 000 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | |||||
| Corporation Tax Payable | 150 | |||||||||
| Creditors | 7 240 | 4 867 | 5 389 | 15 234 | 5 992 | 7 518 | 7 091 | |||
| Fixed Assets | 281 | 851 | 26 128 | 21 997 | 17 386 | 11 360 | 9 088 | 7 271 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 051 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 854 | |||||||||
| Net Current Assets Liabilities | -212 | -1 560 | 44 740 | 24 714 | 12 960 | 22 425 | 31 915 | 63 562 | 65 021 | 2 842 |
| Other Creditors | 4 711 | |||||||||
| Other Taxation Social Security Payable | 2 379 | 4 867 | ||||||||
| Prepayments Accrued Income | 10 825 | 2 456 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 456 | 3 723 | 2 296 | 2 462 | ||||||
| Property Plant Equipment Gross Cost | 35 424 | |||||||||
| Recoverable Value-added Tax | 734 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 723 | |||||||||
| Total Assets Less Current Liabilities | -212 | -1 279 | 45 591 | 50 842 | 34 957 | 39 811 | 43 275 | 72 650 | 72 292 | 2 842 |
| Trade Debtors Trade Receivables | 18 377 | 9 541 | ||||||||
| Creditors Due After One Year | 50 000 | 50 000 | ||||||||
| Creditors Due Within One Year | 3 918 | 2 554 | 11 231 | 7 240 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 422 | 996 | 32 283 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 422 | 1 418 | 33 701 | |||||||
| Tangible Fixed Assets Depreciation | 141 | 567 | 7 573 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | 426 | 7 006 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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