Reach Accountants And Management Analysts Ltd. is a private limited company situated at 259-261 Northolt Road, Harrow HA2 8HS. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 1 director.
Director Mathan M., appointed on 22 November 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (Standard Industrial Classification code: 69202).
The latest confirmation statement was filed on 2022-11-21 and the deadline for the next filing is 2023-12-05. Moreover, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
Office Address | 259-261 Northolt Road |
Town | Harrow |
Post code | HA2 8HS |
Country of origin | United Kingdom |
Registration Number | 11077504 |
Date of Incorporation | Wed, 22nd Nov 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Accounting and auditing activities |
End of financial Year | 29th November |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Mathan M. This PSC and has 75,01-100% shares.
Mathan M.
Notified on | 22 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 | 1 | 13 375 | 32 519 | 32 333 |
Current Assets | 96 | 1 | 13 375 | 32 519 | 32 583 |
Debtors | 91 | 250 | |||
Net Assets Liabilities | -2 402 | 223 | 1 506 | 10 400 | 10 962 |
Other Debtors | 91 | 250 | |||
Property Plant Equipment | 393 | 262 | 599 | 1 137 | 2 221 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 131 | 262 | 549 | 1 111 | 1 852 |
Administrative Expenses | 15 355 | 13 905 | 16 443 | 23 222 | 19 016 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 040 | 3 234 | 436 | 1 980 | |
Cost Sales | 177 | 78 | 241 | 227 | 696 |
Creditors | 4 891 | 2 040 | 3 575 | 16 346 | 20 792 |
Distribution Costs | 353 | 2 610 | 5 770 | 3 013 | 5 366 |
Fixed Assets | 393 | 262 | 599 | 1 137 | 2 221 |
Gross Profit Loss | 15 293 | 20 656 | 23 797 | 38 103 | 26 810 |
Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 131 | 287 | 562 | 741 |
Interest Payable Similar Charges Finance Costs | 2 087 | 1 516 | 756 | 375 | |
Net Current Assets Liabilities | -2 795 | -39 | 11 800 | 18 173 | 13 791 |
Operating Profit Loss | -415 | 4 141 | 1 584 | 11 868 | 2 428 |
Other Creditors | 4 891 | 2 040 | 13 901 | 16 513 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Profit Loss | -2 502 | 2 625 | 1 283 | 9 103 | 1 663 |
Profit Loss On Ordinary Activities Before Tax | -2 502 | 2 625 | 1 584 | 11 112 | 2 053 |
Property Plant Equipment Gross Cost | 524 | 524 | 1 148 | 2 248 | 4 073 |
Taxation Social Security Payable | 341 | 2 009 | 2 299 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 301 | 2 009 | 390 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 524 | 624 | 1 100 | 1 825 | |
Total Assets Less Current Liabilities | -2 402 | 223 | 12 399 | 19 310 | 16 012 |
Turnover Revenue | 15 470 | 20 734 | 24 038 | 38 330 | 27 506 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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