Founded in 2015, Bannerman Accounting, classified under reg no. 09786819 is an active company. Currently registered at 44 Elverson Road SE8 4JN, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Adwoa B., appointed on 21 September 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Elverson Road |
Town | London |
Post code | SE8 4JN |
Country of origin | United Kingdom |
Registration Number | 09786819 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Adwoa B. This PSC and has 75,01-100% shares.
Adwoa B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 930 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 655 | 25 163 | 26 282 | 9 094 | 8 746 | 2 986 | ||
Current Assets | 3 000 | 11 847 | 20 925 | 25 163 | 26 282 | 9 094 | 11 251 | 4 941 |
Debtors | 3 315 | 2 462 | 2 505 | 1 955 | ||||
Cash Bank In Hand | 3 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 930 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 929 | |||||||
Shareholder Funds | 930 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 769 | 769 | 769 | 821 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 52 | |||||||
Accrued Liabilities | 150 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 7 920 | 10 673 | 10 543 | |||||
Creditors | 4 033 | 10 559 | 12 109 | 12 653 | 11 356 | 387 | 2 851 | 2 719 |
Dividends Paid | 41 600 | 42 500 | ||||||
Net Current Assets Liabilities | 930 | 1 288 | 8 816 | 12 510 | 14 926 | 8 707 | 8 400 | 2 222 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Taxation Social Security Payable | -1 955 | -1 955 | -1 955 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 45 294 | 44 916 | ||||||
Total Assets Less Current Liabilities | 930 | 1 288 | 8 816 | 12 510 | 14 926 | 8 707 | 8 400 | 2 222 |
Trade Debtors Trade Receivables | 3 315 | |||||||
Creditors Due Within One Year | 2 070 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 20th September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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