Founded in 2015, Certax Accounting (fitzrovia), classified under reg no. 09929239 is an active company. Currently registered at 85 Tottenham Court Road W1T 4TQ, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 17th August 2016 Certax Accounting (fitzrovia) Limited is no longer carrying the name Certax Accounting (kilburn).
The firm has one director. Ghulam L., appointed on 24 December 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Nasreen A.. There were no ex secretaries.
| Office Address | 85 Tottenham Court Road |
| Town | London |
| Post code | W1T 4TQ |
| Country of origin | United Kingdom |
| Registration Number | 09929239 |
| Date of Incorporation | Thu, 24th Dec 2015 |
| Industry | Bookkeeping activities |
| Industry | Tax consultancy |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 24 December 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Ghulam L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nasreen A. This PSC owns 25-50% shares.
Ghulam L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nasreen A.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2022 |
| Nature of control: |
25-50% shares |
| Certax Accounting (kilburn) | August 17, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 5 029 | 11 800 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 205 | 982 | 1 299 | 1 870 | 21 605 | ||||
| Current Assets | 3 549 | 8 200 | 3 492 | 2 188 | 8 705 | 2 633 | 1 599 | 22 380 | 21 905 |
| Debtors | 6 500 | 1 651 | 300 | 20 510 | 300 | ||||
| Net Assets Liabilities | 11 800 | 15 269 | 7 548 | 3 514 | 10 086 | -2 634 | 25 019 | -1 018 | |
| Other Debtors | 1 651 | 300 | 300 | ||||||
| Property Plant Equipment | 4 188 | 4 188 | 4 188 | 4 188 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 029 | 11 800 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 30 000 | ||||||||
| Profit Loss Account Reserve | -24 971 | ||||||||
| Shareholder Funds | 5 029 | 11 800 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 23 700 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 774 | 3 774 | 3 774 | 3 774 | 7 962 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 15 418 | ||||||||
| Creditors | 14 563 | 23 722 | 33 079 | 20 700 | 20 332 | 18 765 | 15 418 | ||
| Fixed Assets | 700 | 1 500 | 26 340 | 29 082 | 27 888 | 27 888 | 27 888 | 27 888 | |
| Increase From Amortisation Charge For Year Intangible Assets | 23 700 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 188 | ||||||||
| Intangible Assets | 23 700 | 23 700 | 23 700 | 23 700 | |||||
| Intangible Assets Gross Cost | 23 700 | 23 700 | 23 700 | 23 700 | |||||
| Net Current Assets Liabilities | 4 329 | 10 300 | 11 071 | 21 534 | 24 374 | 2 898 | -10 190 | 15 896 | 14 400 |
| Other Creditors | 19 332 | 20 700 | 20 332 | 18 765 | |||||
| Other Taxation Social Security Payable | 8 789 | 1 100 | 6 484 | 419 | |||||
| Property Plant Equipment Gross Cost | 7 962 | 7 962 | 7 962 | 7 962 | |||||
| Total Assets Less Current Liabilities | 5 029 | 11 800 | 15 269 | 7 548 | 3 514 | 30 786 | 17 698 | 43 784 | 14 400 |
| Trade Creditors Trade Payables | 4 958 | -1 | 7 086 | ||||||
| Trade Debtors Trade Receivables | 6 500 | 20 510 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 780 | 2 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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