Founded in 2014, The Happy Accounting, classified under reg no. 09163738 is an active company. Currently registered at 22 Watts Road PL19 8LG, Tavistock the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Tue, 16th Jun 2015 The Happy Accounting Co Ltd is no longer carrying the name The Happy Bookkeeping Company.
The firm has one director. Dawn B., appointed on 6 August 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Watts Road |
| Town | Tavistock |
| Post code | PL19 8LG |
| Country of origin | United Kingdom |
| Registration Number | 09163738 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 06 August 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Dawn B. The abovementioned PSC and has 75,01-100% shares.
Dawn B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| The Happy Bookkeeping Company | June 16, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 232 | 2 558 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 988 | 291 | 40 | 144 | 27 | 117 | 61 | |
| Current Assets | 2 292 | 3 181 | 2 287 | 40 | ||||
| Debtors | 513 | 2 193 | 1 996 | |||||
| Net Assets Liabilities | 2 558 | 1 192 | 1 416 | 1 708 | 1 910 | 2 106 | 2 300 | |
| Property Plant Equipment | 1 432 | 1 004 | 753 | 565 | 423 | 318 | 238 | |
| Cash Bank In Hand | 1 778 | 988 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 232 | 2 558 | ||||||
| Tangible Fixed Assets | 1 972 | 1 432 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 132 | 2 458 | ||||||
| Shareholder Funds | 3 232 | 2 558 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 899 | 1 327 | 1 578 | 1 486 | 1 628 | 1 733 | 1 813 | |
| Creditors | 1 768 | 2 099 | 2 129 | 2 129 | 2 306 | 2 307 | 2 477 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 280 | |||||||
| Disposals Property Plant Equipment | 280 | |||||||
| Fixed Assets | 1 972 | 1 432 | 1 004 | 753 | 565 | 423 | 318 | 238 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 428 | 251 | 188 | 142 | 105 | 80 | ||
| Net Current Assets Liabilities | 1 654 | 1 413 | 188 | 2 169 | 2 273 | 2 333 | 2 424 | 2 538 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 2 331 | 2 331 | 2 331 | 2 051 | 2 051 | 2 051 | 2 051 | |
| Provisions For Liabilities Balance Sheet Subtotal | 287 | |||||||
| Total Assets Less Current Liabilities | 3 626 | 2 845 | 1 192 | 1 416 | 1 708 | 1 910 | 2 106 | 2 300 |
| Creditors Due Within One Year | 638 | 1 768 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 359 | |||||||
| Other Operating Charges Format2 | 2 894 | |||||||
| Profit Loss For Period | 3 132 | |||||||
| Provisions For Liabilities Charges | 394 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Staff Costs | 5 659 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 331 | 2 331 | ||||||
| Tangible Fixed Assets Depreciation | 359 | 899 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 540 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 783 | |||||||
| Turnover Gross Operating Revenue | 12 827 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 18th Jul 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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