P C Daruwalla Accountancy Limited is a private limited company located at 4 Raisins Hill, Pinner HA5 2BS. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-10, this 5-year-old company is run by 1 director.
Director Paurus D., appointed on 10 April 2019.
The company is classified as "accounting and auditing activities" (SIC code: 69201).
The latest confirmation statement was filed on 2023-04-09 and the date for the following filing is 2024-04-23. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 4 Raisins Hill |
| Town | Pinner |
| Post code | HA5 2BS |
| Country of origin | United Kingdom |
| Registration Number | 11936582 |
| Date of Incorporation | Wed, 10th Apr 2019 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (76 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2019
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Paurus D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paurus D.
| Notified on | 10 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 869 | 32 533 | 48 325 |
| Current Assets | 28 769 | 50 873 | 76 585 |
| Debtors | 13 900 | 18 340 | 28 260 |
| Net Assets Liabilities | 1 928 | 19 687 | 31 710 |
| Other Debtors | 16 500 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 19 500 | 39 000 | 58 500 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 |
| Amounts Owed To Directors | 173 057 | 103 650 | 92 240 |
| Average Number Employees During Period | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 47 500 | 45 125 | |
| Corporation Tax Payable | 21 591 | 27 404 | 36 950 |
| Creditors | 202 341 | 187 186 | 181 375 |
| Fixed Assets | 175 500 | 156 000 | 136 500 |
| Increase From Amortisation Charge For Year Intangible Assets | 19 500 | 19 500 | 19 500 |
| Intangible Assets | 175 500 | 156 000 | 136 500 |
| Intangible Assets Gross Cost | 195 000 | 195 000 | |
| Net Current Assets Liabilities | -173 572 | -136 313 | -104 790 |
| Other Creditors | 173 057 | ||
| Other Taxation Social Security Payable | 5 449 | 5 890 | 4 992 |
| Total Assets Less Current Liabilities | 1 928 | 19 687 | 31 710 |
| Trade Creditors Trade Payables | 2 244 | 2 742 | 2 068 |
| Trade Debtors Trade Receivables | 13 900 | 18 340 | 11 760 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 1st, February 2024 |
accounts | Free Download (7 pages) |
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