T Accounts Limited is a private limited company located at Maxim 1 Regus 1St Floor, Parklands Way, Motherwell ML1 4WR. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 2 directors.
Director Gillian T., appointed on 23 August 2021. Director Christopher T., appointed on 07 April 2017.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was sent on 2023-04-21 and the due date for the subsequent filing is 2024-05-05. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Maxim 1 Regus 1st Floor |
| Office Address2 | Parklands Way |
| Town | Motherwell |
| Post code | ML1 4WR |
| Country of origin | United Kingdom |
| Registration Number | SC562843 |
| Date of Incorporation | Fri, 7th Apr 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 7 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 | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 23 August 2021
Position: Director
Appointed: 07 April 2017
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Christopher T. The abovementioned PSC has significiant influence or control over this company,.
Christopher T.
| Notified on | 7 April 2017 |
| Nature of control: |
significiant influence or control |
| 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 | 1 603 | 8 809 | 17 736 | 33 213 | 97 425 | 101 486 |
| Current Assets | 1 723 | 13 794 | 18 335 | 34 218 | 118 992 | 137 804 |
| Debtors | 120 | 4 985 | 599 | 1 005 | 21 567 | 36 318 |
| Net Assets Liabilities | 146 | 6 432 | 245 | 389 | 270 | 143 |
| Property Plant Equipment | 611 | 1 319 | 1 095 | 1 579 | 2 070 | 1 656 |
| Other Debtors | 4 390 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 980 | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 470 | 574 | 829 | 1 301 | 1 715 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 135 | 1 154 | 1 072 | |||
| Average Number Employees During Period | 1 | 1 | 2 | |||
| Bank Overdrafts | 50 000 | 10 000 | ||||
| Comprehensive Income Expense | 6 287 | 3 813 | ||||
| Corporation Tax Payable | 1 340 | 934 | 2 799 | 5 539 | 6 414 | |
| Creditors | 226 | 8 430 | 18 990 | 35 108 | 70 399 | 103 885 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 | 49 | 141 | 46 | ||
| Disposals Property Plant Equipment | 65 | 135 | 415 | 109 | ||
| Dividends Paid | 10 000 | |||||
| Fixed Assets | 1 319 | 1 095 | 1 579 | 2 070 | 1 656 | |
| Income Expense Recognised Directly In Equity | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 330 | 273 | 396 | 518 | 414 |
| Net Current Assets Liabilities | -123 | 5 364 | 655 | 890 | 48 593 | 33 919 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors | 226 | 7 055 | 15 049 | 26 430 | 64 860 | 87 324 |
| Other Taxation Social Security Payable | 598 | 1 340 | 872 | 3 | 143 | |
| Prepayments Accrued Income | 696 | 834 | ||||
| Profit Loss | 6 287 | 3 813 | ||||
| Property Plant Equipment Gross Cost | 764 | 1 789 | 1 669 | 2 408 | 3 371 | 3 371 |
| Provisions For Liabilities Balance Sheet Subtotal | 116 | 251 | 195 | 300 | 393 | 315 |
| Total Assets Less Current Liabilities | 262 | 6 683 | 440 | 689 | 50 663 | 35 575 |
| Trade Creditors Trade Payables | 215 | 35 | 28 | 4 | ||
| Trade Debtors Trade Receivables | 120 | 595 | 599 | 1 005 | 5 516 | 6 682 |
| Total Additions Including From Business Combinations Property Plant Equipment | 764 | 1 090 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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