Founded in 2017, Accudo House, classified under reg no. 10612379 is an active company. Currently registered at 89 St. Ronans Road PO4 0PR, Southsea the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Claire N. and Igor N.. In addition one secretary - Igor N. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 St. Ronans Road |
| Town | Southsea |
| Post code | PO4 0PR |
| Country of origin | United Kingdom |
| Registration Number | 10612379 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
Position: Director
Appointed: 10 February 2017
Position: Secretary
Appointed: 10 February 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Igor N. This PSC and has 25-50% shares. The second entity in the PSC register is Claire N. This PSC owns 25-50% shares.
Igor N.
| Notified on | 10 February 2017 |
| Nature of control: |
25-50% shares |
Claire N.
| Notified on | 10 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 265 | 3 666 | 5 971 | 32 385 | ||
| Current Assets | 3 169 | 6 275 | 6 261 | 37 804 | 34 799 | 18 341 |
| Debtors | 904 | 2 609 | 290 | 5 419 | ||
| Net Assets Liabilities | 70 298 | -55 636 | -32 499 | 49 396 | 52 719 | 47 238 |
| Other Debtors | 153 | 731 | ||||
| Property Plant Equipment | 576 583 | 572 846 | 574 580 | 577 556 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 281 | 17 121 | 29 544 | 40 899 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 103 | 14 331 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 242 370 | 253 007 | 265 007 | 271 168 | ||
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 20 860 | 20 860 | 20 860 | 25 920 | ||
| Creditors | 388 877 | 383 884 | 372 429 | 310 569 | 325 093 | 322 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 840 | 11 355 | ||||
| Net Current Assets Liabilities | 385 708 | -377 609 | -366 168 | -272 765 | 290 294 | 303 867 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 125 210 | 107 865 | 80 086 | 9 461 | ||
| Other Taxation Social Security Payable | 437 | 2 152 | 6 476 | 4 020 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 580 864 | 589 967 | 604 124 | 618 455 | ||
| Total Assets Less Current Liabilities | 190 875 | 195 237 | 208 412 | 304 791 | 292 691 | 271 660 |
| Trade Debtors Trade Receivables | 904 | 2 609 | 137 | 4 688 | ||
| Fixed Assets | 576 583 | 582 985 | 575 527 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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