Founded in 2016, My Accounts Dept, classified under reg no. 09993093 is an active company. Currently registered at 11 Rydes Hill Road GU2 9ST, Guildford the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Jade R., appointed on 8 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Rydes Hill Road |
| Town | Guildford |
| Post code | GU2 9ST |
| Country of origin | United Kingdom |
| Registration Number | 09993093 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Jade R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jade R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Current Assets | 18 681 | 19 855 | 9 200 | 18 889 | 47 792 | 34 842 | 65 826 |
| Net Assets Liabilities | 15 373 | 16 086 | 85 | 12 834 | 26 383 | 13 719 | 49 121 |
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors | 4 098 | 4 172 | 9 115 | 15 216 | 21 910 | 21 929 | 18 311 |
| Depreciation Amortisation Impairment Expense | 403 | ||||||
| Fixed Assets | 789 | 402 | 406 | 501 | 806 | 1 606 | |
| Net Current Assets Liabilities | 14 583 | 15 683 | 85 | 12 428 | 25 882 | 12 913 | 47 515 |
| Other Operating Expenses Format2 | 2 917 | 2 696 | |||||
| Other Operating Income Format2 | 14 | 13 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 755 | ||||||
| Profit Loss | 38 516 | 23 310 | |||||
| Staff Costs Employee Benefits Expense | 12 292 | 12 976 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 126 | 5 372 | |||||
| Total Assets Less Current Liabilities | 15 373 | 16 086 | 4 632 | 12 834 | 26 383 | 13 719 | 49 121 |
| Turnover Revenue | 63 240 | 44 341 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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