Assent Accountants Limited is a private limited company registered at Elysium, Oakenshaw, Crook DL15 0SX. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Paula M., appointed on 16 January 2018.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The last confirmation statement was filed on 2023-01-07 and the date for the following filing is 2024-01-21. Likewise, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
| Office Address | Elysium |
| Office Address2 | Oakenshaw |
| Town | Crook |
| Post code | DL15 0SX |
| Country of origin | United Kingdom |
| Registration Number | 11151435 |
| Date of Incorporation | Tue, 16th Jan 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Tue, 31st Oct 2023 (179 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 16 January 2018
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Paula M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Louise M. This PSC owns 25-50% shares.
Paula M.
| Notified on | 16 January 2018 |
| Nature of control: |
25-50% shares |
Louise M.
| Notified on | 16 January 2018 |
| Ceased on | 1 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 332 | 1 578 | 9 446 | 8 083 | |
| Current Assets | 3 483 | 13 289 | 26 127 | 24 927 | 34 831 |
| Debtors | 2 151 | 11 711 | 16 681 | 16 844 | |
| Net Assets Liabilities | 304 | 341 | 544 | 681 | 2 447 |
| Other Debtors | 2 151 | 4 836 | 3 520 | 10 501 | |
| Property Plant Equipment | 975 | 650 | 1 471 | 3 298 | |
| Other | |||||
| Accrued Liabilities | 2 253 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 650 | 975 | 1 682 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 300 | 1 146 | 2 534 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 7 951 | |||
| Bank Borrowings Overdrafts | 1 331 | ||||
| Creditors | 4 154 | 13 598 | 17 054 | 19 593 | 27 918 |
| Fixed Assets | 975 | 650 | 3 298 | 2 410 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 325 | 325 | 707 | |
| Net Current Assets Liabilities | -671 | -309 | 9 073 | 5 334 | 6 913 |
| Other Creditors | 5 122 | 2 949 | 2 949 | ||
| Prepayments Accrued Income | 4 000 | ||||
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 2 446 | 4 980 | |
| Taxation Social Security Payable | 1 901 | 8 476 | 14 105 | 15 313 | |
| Total Assets Less Current Liabilities | 304 | 341 | 10 544 | 8 632 | 9 323 |
| Trade Debtors Trade Receivables | 2 875 | 13 161 | 6 343 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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