Accounting & Tax Planning Uk started in year 2015 as Private Limited Company with registration number 09575429. The Accounting & Tax Planning Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 637 High Road Leytonstone. Postal code: E11 4RD. Since 30th March 2016 Accounting & Tax Planning Uk Limited is no longer carrying the name A&Tplanninguk.
The firm has one director. Shahzad A., appointed on 10 June 2019. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Xin L. and who left the the firm on 10 June 2019. In addition, there is one former secretary - Xin L. who worked with the the firm until 10 June 2019.
| Office Address | 637 High Road Leytonstone |
| Office Address2 | High Road Leytonstone |
| Town | London |
| Post code | E11 4RD |
| Country of origin | United Kingdom |
| Registration Number | 09575429 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Activities of financial services holding companies |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2019
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Shahzad A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Xin L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shahzad A.
| Notified on | 9 June 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Xin L.
| Notified on | 1 May 2017 |
| Ceased on | 8 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| A&Tplanninguk | March 30, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-04 | 2016-05-31 | 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 | 700 | 600 | 250 | 18 357 | 15 026 | 3 255 | 5 930 | ||
| Current Assets | 1 200 | 1 900 | 1 800 | 1 450 | 19 558 | 16 226 | 4 455 | 8 970 | |
| Debtors | 2 000 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 3 040 | |
| Net Assets Liabilities | 3 799 | 6 324 | 8 145 | 14 970 | -24 251 | -22 000 | -21 863 | -24 460 | |
| Other Debtors | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |||
| Property Plant Equipment | 7 500 | 5 625 | 4 219 | 6 150 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 349 | ||||||||
| Tangible Fixed Assets | 10 000 | 7 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -3 350 | ||||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 375 | 5 781 | 1 350 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 10 000 | 7 500 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | ||||
| Bank Borrowings | 14 000 | 14 000 | 11 617 | 8 307 | |||||
| Bank Overdrafts | 14 000 | ||||||||
| Creditors | 12 499 | 13 849 | 14 164 | 16 420 | 43 808 | 24 226 | 14 701 | 31 273 | |
| Fixed Assets | 7 500 | 5 625 | 4 219 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 375 | 5 781 | 1 350 | ||||||
| Net Current Assets Liabilities | -10 849 | 11 949 | 12 364 | 14 970 | -10 251 | -8 000 | -10 246 | -22 303 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 28 291 | 23 688 | 13 189 | 31 268 | |||||
| Other Taxation Social Security Payable | 1 812 | ||||||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 7 500 | ||||||
| Taxation Social Security Payable | 1 812 | 832 | 1 512 | 5 | |||||
| Total Assets Less Current Liabilities | 3 799 | 6 324 | 8 145 | 14 970 | 24 251 | -8 000 | -10 246 | -16 153 | |
| Trade Creditors Trade Payables | -294 | -294 | |||||||
| Trade Debtors Trade Receivables | 1 840 | ||||||||
| Capital Employed | -3 349 | ||||||||
| Creditors Due Within One Year | 12 849 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 500 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (6 pages) |
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