Founded in 2013, Al Accounting Solutions (hull), classified under reg no. 08635525 is an active company. Currently registered at 42 Guildford Avenue HU8 0LB, Hull the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Amanda L., appointed on 2 August 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Guildford Avenue |
| Town | Hull |
| Post code | HU8 0LB |
| Country of origin | United Kingdom |
| Registration Number | 08635525 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 02 August 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Amanda L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 15 163 | 26 783 | 23 773 | 18 599 | |||||
| Balance Sheet | |||||||||
| Current Assets | 12 408 | 26 959 | 28 453 | 35 888 | 49 884 | 77 030 | 108 692 | 218 458 | 261 477 |
| Net Assets Liabilities | 18 599 | 27 661 | 58 383 | 78 060 | 130 475 | 185 012 | |||
| Cash Bank In Hand | 832 | 9 389 | |||||||
| Debtors | 11 576 | 17 570 | |||||||
| Intangible Fixed Assets | 7 200 | 3 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 163 | 26 783 | 23 773 | 18 599 | |||||
| Tangible Fixed Assets | 8 394 | 8 658 | 7 191 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 15 063 | 26 683 | 23 673 | ||||||
| Shareholder Funds | 15 163 | 26 783 | 23 773 | 18 599 | |||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 | 5 | |||||||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 4 | |||
| Creditors | 23 934 | 27 574 | 25 301 | 35 133 | 44 219 | 56 361 | |||
| Fixed Assets | 15 594 | 12 258 | 7 191 | 6 645 | 5 082 | 6 079 | 3 918 | 1 583 | 752 |
| Net Current Assets Liabilities | -431 | 14 525 | 16 582 | 11 954 | 22 590 | 52 309 | 74 142 | 174 892 | 205 779 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 280 | 580 | 583 | 653 | 663 | ||||
| Total Assets Less Current Liabilities | 15 163 | 26 783 | 23 773 | 18 599 | 27 672 | 58 388 | 78 060 | 176 475 | 206 531 |
| Creditors Due Within One Year | 12 839 | 12 434 | 11 872 | 23 934 | |||||
| Intangible Fixed Assets Additions | 10 800 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | 7 200 | 10 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 600 | 3 600 | 3 600 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 800 | 10 800 | 10 800 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 692 | 2 066 | 347 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 692 | 11 758 | 12 105 | ||||||
| Tangible Fixed Assets Depreciation | 1 298 | 3 100 | 4 914 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 298 | 1 802 | 1 814 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 4th September 2023 filed on: 4th, September 2023 |
persons with significant control | Free Download (2 pages) |
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