Founded in 2016, Nineteen Bookkeeping, classified under reg no. 10189704 is an active company. Currently registered at 207 Rockingham Road NN16 9JA, Kettering the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Lusinda A., appointed on 19 May 2016. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Stephen A.. There were no ex secretaries.
| Office Address | 207 Rockingham Road |
| Town | Kettering |
| Post code | NN16 9JA |
| Country of origin | United Kingdom |
| Registration Number | 10189704 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 19 May 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Lusinda A. The abovementioned PSC and has 75,01-100% shares.
Lusinda A.
| Notified on | 19 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 891 | 9 867 | 23 279 | 24 011 | 18 191 | 20 192 | 11 509 |
| Current Assets | 2 891 | 15 685 | 25 529 | 25 063 | 21 228 | 23 363 | 16 641 |
| Debtors | 5 818 | 2 250 | 1 052 | 3 037 | 3 171 | 5 132 | |
| Net Assets Liabilities | 1 135 | 1 937 | 4 132 | ||||
| Property Plant Equipment | 600 | 300 | 300 | ||||
| Other | |||||||
| Version Production Software | 2 023 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 600 | 900 | 900 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 791 | 15 685 | 25 244 | 24 252 | 20 393 | 21 426 | 12 509 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 300 | ||||
| Loans From Directors | 20 226 | 21 259 | 11 827 | ||||
| Net Current Assets Liabilities | 100 | 285 | 811 | 835 | 1 937 | 4 132 | |
| Property Plant Equipment Gross Cost | 900 | 900 | 900 | 900 | 900 | ||
| Taxation Social Security Payable | 167 | 167 | 682 | ||||
| Trade Debtors Trade Receivables | 5 818 | 2 250 | 1 052 | 3 037 | 3 171 | 5 132 | |
| Other Creditors | 2 791 | 15 685 | 25 201 | 24 085 | 20 227 | ||
| Other Taxation Social Security Payable | 43 | 167 | 167 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | ||||||
| Total Assets Less Current Liabilities | 100 | 885 | 1 111 | 1 135 | |||
| Trade Creditors Trade Payables | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 8th, February 2024 |
accounts | Free Download (7 pages) |
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