Founded in 2003, City Accountancy Services, classified under reg no. 04733289 is an active company. Currently registered at Unit 7 Fairfax House SW9 7JR, London the company has been in the business for 21 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 6th May 2004 City Accountancy Services Ltd is no longer carrying the name Freelance Accountancy Services.
The firm has 2 directors, namely Henry L., Gideon O.. Of them, Gideon O. has been with the company the longest, being appointed on 6 December 2019 and Henry L. has been with the company for the least time - from 29 June 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 7 Fairfax House |
Office Address2 | Overton Road |
Town | London |
Post code | SW9 7JR |
Country of origin | United Kingdom |
Registration Number | 04733289 |
Date of Incorporation | Mon, 14th Apr 2003 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Gideon O. This PSC and has 25-50% shares. The second one in the PSC register is Henry L. This PSC owns 25-50% shares.
Gideon O.
Notified on | 24 September 2021 |
Nature of control: |
25-50% shares |
Henry L.
Notified on | 2 May 2016 |
Ceased on | 24 September 2021 |
Nature of control: |
25-50% shares |
Freelance Accountancy Services | May 6, 2004 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 953 | 3 118 | 2 236 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 896 | 923 | |||||||
Current Assets | 3 103 | 3 343 | 2 561 | 4 078 | 4 546 | 5 833 | 54 604 | 31 308 | 24 876 |
Debtors | 3 950 | 4 910 | |||||||
Net Assets Liabilities | 2 236 | 4 338 | 3 783 | 5 624 | 3 276 | 19 481 | 21 671 | ||
Property Plant Equipment | 283 | 3 191 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 953 | 3 118 | 2 236 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 953 | 3 118 | 2 236 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 1 484 | |||||||
Administrative Expenses | 23 773 | 93 368 | |||||||
Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | ||||
Cost Sales | 23 660 | 107 025 | |||||||
Creditors | 325 | 1 602 | 1 046 | 3 400 | 3 700 | 2 378 | 5 544 | ||
Fixed Assets | 1 862 | 283 | 3 191 | 2 372 | 1 589 | 1 065 | |||
Gross Profit Loss | 23 660 | 94 909 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 137 | ||||||||
Net Current Assets Liabilities | 1 953 | 3 118 | 2 236 | 2 476 | 3 500 | 2 433 | 50 904 | 28 930 | 19 332 |
Operating Profit Loss | -113 | 1 541 | |||||||
Profit Loss On Ordinary Activities After Tax | -118 | 1 037 | |||||||
Profit Loss On Ordinary Activities Before Tax | -113 | 1 541 | |||||||
Property Plant Equipment Gross Cost | 630 | 4 675 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 | 504 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 045 | ||||||||
Total Assets Less Current Liabilities | 1 953 | 3 118 | 2 236 | 4 338 | 3 783 | 5 624 | 53 276 | 30 519 | 20 397 |
Trade Creditors Trade Payables | 1 046 | 3 400 | |||||||
Trade Debtors Trade Receivables | 3 950 | 4 910 | |||||||
Turnover Revenue | 47 320 | 201 934 | |||||||
Creditors Due Within One Year | 1 150 | 225 | 325 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 22nd, February 2024 |
accounts | Free Download (3 pages) |
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