Accut Accounting And Consulting Services started in year 2014 as Private Limited Company with registration number 09290002. The Accut Accounting And Consulting Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at 23 Surrey Road. Postal code: HA1 4NJ.
The company has 2 directors, namely Pamela L., Theodore L.. Of them, Pamela L., Theodore L. have been with the company the longest, being appointed on 31 October 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Surrey Road |
Town | Harrow |
Post code | HA1 4NJ |
Country of origin | United Kingdom |
Registration Number | 09290002 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Theodore L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Pamela L. This PSC owns 25-50% shares and has 25-50% voting rights.
Theodore L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pamela L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 4 239 | 100 | ||||||
Balance Sheet | ||||||||
Current Assets | 17 181 | 14 459 | 22 965 | 30 871 | 42 333 | 33 818 | 29 117 | 25 157 |
Net Assets Liabilities | 99 | 158 | 32 543 | 16 187 | 7 531 | 3 892 | ||
Cash Bank In Hand | 6 521 | 11 160 | ||||||
Debtors | 10 660 | 3 299 | ||||||
Tangible Fixed Assets | 3 169 | 3 088 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 139 | |||||||
Shareholder Funds | 4 239 | 100 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 17 447 | 24 572 | 30 713 | 9 790 | 17 631 | 16 990 | 21 265 | |
Fixed Assets | 3 088 | 1 707 | 1 | |||||
Net Current Assets Liabilities | 1 070 | -2 988 | -1 607 | 157 | 42 333 | 16 187 | 29 117 | 25 157 |
Other Operating Expenses Format2 | 11 850 | 4 585 | 2 819 | 1 793 | ||||
Other Operating Income Format2 | 180 | 848 | 354 | |||||
Profit Loss | 64 352 | 171 | -2 656 | 361 | ||||
Staff Costs Employee Benefits Expense | 13 750 | 12 039 | 11 136 | |||||
Total Assets Less Current Liabilities | 4 239 | 100 | 100 | 30 871 | 42 333 | 33 818 | 7 531 | 25 157 |
Turnover Revenue | 89 772 | 11 000 | 2 566 | 1 800 | ||||
Amount Specific Advance Or Credit Directors | 3 199 | 14 141 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 199 | 10 942 | ||||||
Corporation Tax Due Within One Year | 11 925 | 13 401 | ||||||
Creditors Due Within One Year | 16 111 | 17 447 | ||||||
Debtors Due Within One Year | 10 660 | 3 299 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Other Taxation Social Security Within One Year | 133 | 530 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | 53 525 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 225 | 1 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 225 | 5 525 | ||||||
Tangible Fixed Assets Depreciation | 1 056 | 2 437 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 056 | 1 381 | ||||||
Total Dividend Payment | 57 664 | |||||||
V A T Due Total Creditors | 3 995 | 3 516 | ||||||
Advances Credits Directors | 3 199 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 31, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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