Bond Accounting started in year 2008 as Private Limited Company with registration number 06705473. The Bond Accounting company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Gloucester at Unit 4 Tanhouse Farm. Postal code: GL2 7EH. Since August 30, 2018 Bond Accounting Ltd is no longer carrying the name Mhro.
There is a single director in the company at the moment - Heather M., appointed on 23 September 2008. In addition, a secretary was appointed - Heather M., appointed on 23 September 2008. As of 29 April 2024, there was 1 ex director - Matthew B.. There were no ex secretaries.
Office Address | Unit 4 Tanhouse Farm |
Office Address2 | Frampton-on-severn |
Town | Gloucester |
Post code | GL2 7EH |
Country of origin | United Kingdom |
Registration Number | 06705473 |
Date of Incorporation | Tue, 23rd Sep 2008 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Heather M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Matthew B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Heather M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew B.
Notified on | 30 June 2016 |
Ceased on | 31 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Mhro | August 30, 2018 |
Bond Accounting | August 30, 2018 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -80 442 | -29 620 | 41 598 | 50 382 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 72 086 | 67 585 | 46 573 | 93 558 | 129 085 | 75 275 | 64 355 | |||
Current Assets | 20 658 | 41 547 | 117 360 | 103 241 | 73 826 | 51 976 | 101 141 | 133 907 | 83 455 | 73 554 |
Debtors | 17 546 | 16 117 | 17 786 | 31 155 | 6 241 | 5 403 | 7 583 | 4 822 | 8 180 | 9 199 |
Net Assets Liabilities | 67 937 | 64 100 | ||||||||
Other Debtors | 1 180 | 1 246 | 1 246 | 1 246 | 1 125 | |||||
Property Plant Equipment | 139 | 626 | 917 | 800 | 1 406 | 780 | 337 | |||
Cash Bank In Hand | 3 112 | 25 430 | 99 574 | 72 086 | ||||||
Intangible Fixed Assets | 1 200 | 1 000 | ||||||||
Tangible Fixed Assets | 6 122 | 5 315 | 1 862 | 139 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -80 444 | -29 622 | 41 596 | 50 380 | ||||||
Shareholder Funds | -80 442 | -29 620 | 41 598 | 50 382 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 852 | 7 967 | 8 417 | 8 892 | 9 695 | 10 321 | 10 764 | |||
Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 31 370 | 16 003 | ||||||||
Creditors | 52 998 | 31 916 | 20 457 | 17 996 | 64 835 | 16 298 | 9 791 | |||
Fixed Assets | 7 322 | 6 315 | 1 862 | 780 | 337 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 240 | 475 | 803 | 626 | 443 | ||||
Net Current Assets Liabilities | -87 764 | -35 935 | 39 736 | 50 243 | 41 910 | 31 519 | 83 145 | 69 072 | 67 157 | 63 763 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 40 | 3 796 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 173 | |||||||||
Other Disposals Property Plant Equipment | 1 200 | |||||||||
Other Taxation Social Security Payable | 15 703 | 7 328 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 8 991 | 8 593 | 9 334 | 9 692 | 11 101 | 11 101 | 11 101 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 802 | 358 | 1 409 | |||||||
Total Assets Less Current Liabilities | -80 442 | -29 620 | 41 598 | 50 382 | 42 536 | 32 436 | 83 945 | 70 478 | 67 937 | 64 100 |
Trade Creditors Trade Payables | 5 885 | 4 789 | ||||||||
Trade Debtors Trade Receivables | 29 975 | 4 995 | 4 157 | 6 337 | 3 697 | 8 180 | ||||
Creditors Due Within One Year | 108 422 | 77 482 | 77 624 | 52 998 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | 1 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 200 | |||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 1 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Disposals | 2 000 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 521 | 1 826 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 642 | 13 163 | 8 991 | |||||||
Tangible Fixed Assets Depreciation | 6 519 | 7 848 | 7 129 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 329 | 2 918 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 636 | |||||||||
Tangible Fixed Assets Disposals | 5 998 |
Type | Category | Free download | |
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AA01 |
Previous accounting period extended from May 31, 2023 to November 30, 2023 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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