Founded in 2016, Addup Bookkeeping, classified under reg no. 10193150 is an active company. Currently registered at The Old Police Station DE7 5GF, Ilkeston the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Amanda C., appointed on 21 May 2016. In addition, a secretary was appointed - Amanda C., appointed on 21 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Police Station |
| Office Address2 | Wharncliffe Road |
| Town | Ilkeston |
| Post code | DE7 5GF |
| Country of origin | United Kingdom |
| Registration Number | 10193150 |
| Date of Incorporation | Sat, 21st May 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Secretary
Appointed: 21 May 2016
Position: Director
Appointed: 21 May 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Amanda C. This PSC has 25-50% voting rights and has 75,01-100% shares.
Amanda C.
| Notified on | 21 May 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 645 | 2 813 | 7 388 | 15 631 | 12 429 | ||
| Current Assets | 7 392 | 5 283 | 9 436 | 25 473 | 19 985 | 20 294 | 18 845 |
| Debtors | 4 747 | 2 470 | 2 048 | 9 842 | 7 765 | ||
| Net Assets Liabilities | 322 | 519 | 3 905 | 455 | 1 151 | ||
| Property Plant Equipment | 450 | 338 | 254 | 190 | 2 018 | ||
| Other | |||||||
| Description Principal Activities | 69 202 | 69 202 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 553 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 262 | 346 | 410 | 1 082 | ||
| Administrative Expenses | 17 325 | 10 709 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 430 | 5 038 | 5 742 | 6 232 | 5 252 | 14 400 | 6 310 |
| Distribution Costs | 7 112 | 9 534 | |||||
| Fixed Assets | 450 | 338 | 254 | 190 | 2 018 | 1 514 | 1 136 |
| Gross Profit Loss | 40 233 | 45 805 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 112 | 84 | 64 | 672 | ||
| Net Current Assets Liabilities | -38 | 245 | 3 694 | 19 241 | 14 942 | ||
| Operating Profit Loss | 15 796 | 25 562 | |||||
| Profit Loss | 12 800 | 21 721 | |||||
| Profit Loss On Ordinary Activities Before Tax | 15 796 | 25 562 | |||||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 3 100 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 64 | 43 | 1 953 | 2 628 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 996 | 3 841 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 2 500 | |||||
| Total Assets | 22 004 | 21 808 | 19 981 | ||||
| Total Assets Less Current Liabilities | 412 | 583 | 3 948 | 19 431 | 16 960 | ||
| Total Liabilities | 22 004 | 21 808 | 19 981 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 2nd, February 2024 |
accounts | Free Download (4 pages) |
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