Exceptional Accounting Limited is a private limited company registered at 232 Platt Lane, Manchester M14 7BS. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Ismaa S., appointed on 01 March 2019.
The company is categorised as "bookkeeping activities" (SIC code: 69202).
The last confirmation statement was filed on 2023-02-04 and the deadline for the next filing is 2024-02-18. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 232 Platt Lane |
| Town | Manchester |
| Post code | M14 7BS |
| Country of origin | United Kingdom |
| Registration Number | 11186144 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 01 March 2019
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Ismaa S. The abovementioned PSC and has 75,01-100% shares.
Ismaa S.
| Notified on | 5 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 506 | 1 844 | 47 443 | 9 605 | 9 839 |
| Current Assets | 606 | 1 880 | 50 551 | 50 593 | 39 484 |
| Debtors | 100 | 36 | 3 108 | 40 988 | 29 645 |
| Net Assets Liabilities | -26 | -321 | 624 | 198 | -3 957 |
| Other Debtors | 2 886 | 36 452 | 27 096 | ||
| Property Plant Equipment | 319 | 239 | 159 | 79 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 160 | 240 | 320 | 399 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 399 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 50 000 | 43 439 | ||
| Creditors | 951 | 2 440 | 86 | 474 | 2 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 80 | 80 | 80 | 79 |
| Net Current Assets Liabilities | -345 | -560 | 50 465 | 50 119 | 39 482 |
| Other Creditors | 951 | 2 440 | |||
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | 399 | 399 |
| Taxation Social Security Payable | 86 | 474 | 2 | ||
| Total Assets Less Current Liabilities | -321 | 50 624 | 50 198 | 39 482 | |
| Trade Debtors Trade Receivables | 100 | 36 | 222 | 4 536 | 2 549 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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