Now Accounting Services Limited is a private limited company registered at Rosehill House Bosinver Lane, Polgooth, St. Austell PL26 7BA. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 2 directors.
Director Laura M., appointed on 22 October 2019. Director Teresa R., appointed on 27 April 2017.
The company is categorised as "bookkeeping activities" (SIC: 69202). According to official database there was a name change on 2020-03-05 and their previous name was Now Bookkeeping Limited.
The last confirmation statement was filed on 2023-04-26 and the deadline for the following filing is 2024-05-10. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Rosehill House Bosinver Lane |
| Office Address2 | Polgooth |
| Town | St. Austell |
| Post code | PL26 7BA |
| Country of origin | United Kingdom |
| Registration Number | 10744784 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 22 October 2019
Position: Director
Appointed: 27 April 2017
The register of persons with significant control that own or have control over the company includes 3 names. As we established, there is Laura M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Teresa R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Charmian H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura M.
| Notified on | 30 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Teresa R.
| Notified on | 27 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charmian H.
| Notified on | 27 April 2017 |
| Ceased on | 30 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Now Bookkeeping | March 5, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 312 | 4 131 | 2 838 | 10 983 | 12 659 | 11 565 |
| Current Assets | 6 433 | 9 946 | 10 666 | 23 049 | 29 828 | 28 784 |
| Debtors | 5 121 | 5 815 | 7 828 | 12 066 | 17 169 | 17 219 |
| Net Assets Liabilities | 4 712 | 3 845 | 71 | 52 | 677 | 9 212 |
| Other Debtors | 13 | |||||
| Property Plant Equipment | 2 045 | 1 193 | 2 608 | 1 535 | 3 249 | 4 344 |
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities | 14 173 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 683 | 1 595 | 2 659 | 3 732 | 3 500 | 4 605 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 728 | 60 | 2 479 | 2 359 | 2 200 | |
| Average Number Employees During Period | 1 | 1 | 1 | 4 | ||
| Bank Borrowings Overdrafts | 2 000 | |||||
| Creditors | 3 766 | 7 294 | 13 203 | 24 532 | 32 400 | 23 916 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 683 | 912 | 1 064 | 1 073 | 645 | 1 105 |
| Loans From Directors | 1 450 | 3 110 | 7 769 | 3 057 | ||
| Net Current Assets Liabilities | 2 667 | 2 652 | -2 537 | -1 483 | -2 572 | 4 868 |
| Other Creditors | 500 | 500 | 3 001 | 224 | 101 | 5 146 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 877 | |||||
| Other Disposals Property Plant Equipment | 877 | |||||
| Prepayments Accrued Income | 2 603 | |||||
| Property Plant Equipment Gross Cost | 2 728 | 2 788 | 5 267 | 5 267 | 6 749 | 8 949 |
| Taxation Social Security Payable | 1 791 | 3 481 | 2 192 | 4 978 | 7 025 | 7 135 |
| Trade Creditors Trade Payables | 25 | 203 | 241 | 100 | 22 339 | 5 636 |
| Trade Debtors Trade Receivables | 2 518 | 5 815 | 7 828 | 12 066 | 17 169 | 17 206 |
| Value-added Tax Payable | 2 935 | 5 999 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SH03 |
Purchase of own shares filed on: 31st, May 2023 |
capital | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy