Reliance Accounting Limited is a private limited company registered at 76 Holcombe Street, Derby DE23 8JA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-12-10, this 5-year-old company is run by 1 director.
Director Philip A., appointed on 15 January 2020.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229), "bookkeeping activities" (Standard Industrial Classification: 69202), "tax consultancy" (Standard Industrial Classification: 69203).
The last confirmation statement was filed on 2022-11-30 and the due date for the next filing is 2023-12-14. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 76 Holcombe Street |
Town | Derby |
Post code | DE23 8JA |
Country of origin | United Kingdom |
Registration Number | 11719924 |
Date of Incorporation | Mon, 10th Dec 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Philip A. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Damilola A. This PSC owns 25-50% shares. Then there is Philip A., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philip A.
Notified on | 27 January 2020 |
Nature of control: |
50,01-75% shares |
Damilola A.
Notified on | 1 January 2019 |
Ceased on | 15 January 2020 |
Nature of control: |
25-50% shares |
Philip A.
Notified on | 10 December 2018 |
Ceased on | 10 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 15 | 327 | 1 000 | 17 193 | 11 183 |
Net Assets Liabilities | 9 940 | 2 293 | 10 000 | 25 193 | 19 300 |
Other | |||||
Average Number Employees During Period | 10 | 2 | 2 | 3 | 7 |
Creditors | 25 955 | 10 034 | 15 883 | ||
Depreciation Amortisation Impairment Expense | 6 000 | 4 000 | |||
Fixed Assets | 16 000 | 15 000 | 9 000 | 8 000 | 24 000 |
Net Current Assets Liabilities | 25 940 | -9 707 | 1 000 | 17 193 | 4 700 |
Other Operating Expenses Format2 | 7 373 | ||||
Profit Loss | -2 400 | 4 206 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 000 | ||||
Raw Materials Consumables Used | 40 205 | 3 060 | |||
Staff Costs Employee Benefits Expense | 21 195 | 45 986 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 987 | ||||
Total Assets Less Current Liabilities | 9 940 | 2 293 | 10 000 | 25 193 | 19 300 |
Turnover Revenue | 65 000 | 65 612 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2022-11-30 filed on: 29th, December 2022 |
confirmation statement | Free Download (3 pages) |
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