Founded in 2017, The Accounting Studio, classified under reg no. 10550091 is an active company. Currently registered at 23 Downscroft Gardens SO30 4RR, Southampton the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Gareth A., appointed on 6 January 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Downscroft Gardens |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 4RR |
| Country of origin | United Kingdom |
| Registration Number | 10550091 |
| Date of Incorporation | Fri, 6th Jan 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 06 January 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Gareth A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth A.
| Notified on | 6 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | |||||
| Current Assets | 301 | 15 281 | 24 925 | 32 093 | 31 676 | 12 208 |
| Debtors | 300 | |||||
| Net Assets Liabilities | -2 124 | 2 273 | 191 | 3 755 | 1 968 | 1 561 |
| Other Debtors | 300 | |||||
| Property Plant Equipment | 340 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 024 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 594 | 1 369 | 1 059 | 3 688 | 5 615 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 497 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 510 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 758 | 16 880 | 27 045 | 29 149 | 27 270 | 5 991 |
| Fixed Assets | 3 333 | 5 466 | 2 594 | 826 | 205 | 102 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 497 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | |||||
| Intangible Assets | 2 993 | |||||
| Intangible Assets Gross Cost | 4 490 | |||||
| Loans From Directors | 5 758 | |||||
| Net Current Assets Liabilities | -5 457 | -1 599 | -1 034 | 3 988 | 5 451 | 7 074 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 086 | 1 044 | 1 045 | 857 | ||
| Property Plant Equipment Gross Cost | 510 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 4 490 | |||||
| Total Assets Less Current Liabilities | -2 124 | 3 867 | 1 560 | 4 814 | 5 656 | 7 176 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 28th Dec 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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