Founded in 2015, Accurate Commerce, classified under reg no. 09813304 is an active company. Currently registered at 09813304 - Companies House Default Address CF14 8LH, Cardiff the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Moray F., appointed on 7 October 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Paul H.. There were no ex secretaries.
Office Address | 09813304 - Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 09813304 |
Date of Incorporation | Wed, 7th Oct 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Melanie F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Moray F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Melanie F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Moray F.
Notified on | 7 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 908 | 37 961 | 26 180 | 13 573 | 11 104 | 137 | 9 |
Current Assets | 34 282 | 46 697 | 41 496 | 24 273 | 12 067 | 18 585 | 6 962 |
Debtors | 10 374 | 8 736 | 15 316 | 10 700 | 963 | 18 448 | 6 953 |
Net Assets Liabilities | 1 297 | 14 203 | 19 053 | 748 | 470 | -34 | -5 473 |
Other Debtors | 6 580 | 1 964 | 963 | 18 070 | 6 575 | ||
Property Plant Equipment | 1 568 | 1 045 | 522 | 1 124 | 749 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 523 | 1 046 | 1 569 | 2 091 | 2 091 | 375 | 750 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 11 500 | 8 500 | |||||
Corporation Tax Recoverable | 378 | 378 | |||||
Creditors | 34 553 | 33 362 | 16 296 | 23 525 | 11 597 | 11 500 | 8 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 523 | 522 | 375 | 375 | ||
Net Current Assets Liabilities | -271 | 13 335 | 18 620 | 748 | 470 | 10 342 | 2 278 |
Number Shares Issued Fully Paid | 3 | ||||||
Other Creditors | 19 836 | 9 225 | 945 | 1 233 | 11 593 | 1 632 | 1 684 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 091 | ||||||
Other Disposals Property Plant Equipment | 2 091 | ||||||
Other Taxation Social Security Payable | 14 717 | 24 137 | 21 931 | 22 292 | 4 | 3 611 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 091 | 2 091 | 2 091 | 2 091 | 2 091 | 1 499 | |
Provisions For Liabilities Balance Sheet Subtotal | 177 | 89 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | ||||||
Total Assets Less Current Liabilities | 1 297 | 14 380 | 19 142 | 748 | 470 | 11 466 | 3 027 |
Trade Debtors Trade Receivables | 10 374 | 8 736 | 8 736 | 8 736 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 26th, July 2023 |
accounts | Free Download (9 pages) |
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