Founded in 2015, The Bookkeepers Alliance, classified under reg no. 09708846 is a active - proposal to strike off company. Currently registered at 18 New Road PO8 0NS, Waterlooville the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2020/08/31.
| Office Address | 18 New Road |
| Office Address2 | Clanfield |
| Town | Waterlooville |
| Post code | PO8 0NS |
| Country of origin | United Kingdom |
| Registration Number | 09708846 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Activities of professional membership organizations |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Tue, 31st May 2022 (747 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Fri, 11th Aug 2023 (2023-08-11) |
| Last confirmation statement dated | Thu, 28th Jul 2022 |
Position: Director
Appointed: 29 July 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Kris M. This PSC and has 75,01-100% shares. The second entity in the PSC register is Michael F. This PSC owns 25-50% shares.
Kris M.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares |
Michael F.
| Notified on | 28 July 2016 |
| Ceased on | 11 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | -4 171 | -627 | |||
| Balance Sheet | |||||
| Current Assets | 11 989 | 14 065 | 1 902 | 4 895 | 15 829 |
| Net Assets Liabilities | -627 | -8 838 | 3 800 | 7 011 | |
| Cash Bank In Hand | 10 133 | ||||
| Debtors | 1 856 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 171 | -627 | |||
| Tangible Fixed Assets | 248 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 300 | ||||
| Profit Loss Account Reserve | -4 471 | ||||
| Shareholder Funds | -4 171 | -627 | |||
| Other | |||||
| Average Number Employees During Period | 1 | 2 | |||
| Creditors | 15 444 | 12 536 | 10 715 | 10 333 | |
| Fixed Assets | 248 | 752 | 1 796 | 2 020 | 1 515 |
| Net Current Assets Liabilities | 11 989 | 14 065 | -10 634 | 5 820 | 5 496 |
| Other Operating Expenses Format2 | 34 293 | 33 976 | |||
| Profit Loss | -8 211 | 5 038 | |||
| Staff Costs Employee Benefits Expense | 13 396 | 12 500 | |||
| Total Assets Less Current Liabilities | 12 237 | 14 817 | -8 838 | 3 800 | 7 011 |
| Turnover Revenue | 39 478 | 51 514 | |||
| Capital Employed | -4 171 | ||||
| Creditors Due Within One Year | 16 408 | ||||
| Number Shares Allotted | 300 | ||||
| Number Shares Allotted Increase Decrease During Period | 300 | ||||
| Par Value Share | 1 | ||||
| Creditors Due After One Year | 16 408 | 15 444 | |||
| Share Capital Allotted Called Up Paid | 300 | ||||
| Tangible Fixed Assets Additions | 330 | ||||
| Tangible Fixed Assets Cost Or Valuation | 330 | ||||
| Tangible Fixed Assets Depreciation | 82 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 82 | ||||
| Value Shares Allotted Increase Decrease During Period | 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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