Founded in 2014, Tsw Accounting Services, classified under reg no. 09069922 is an active company. Currently registered at 31 Osborne Road EN6 1SD, Potters Bar the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Tracey W., appointed on 4 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Osborne Road |
| Town | Potters Bar |
| Post code | EN6 1SD |
| Country of origin | United Kingdom |
| Registration Number | 09069922 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2014
The list of PSCs who own or control the company includes 1 name. As we identified, there is Tracey W. This PSC and has 75,01-100% shares.
Tracey W.
| Notified on | 3 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 24 321 | 77 960 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 36 764 | 117 370 | 129 312 | 86 565 | 70 469 | 124 865 | 28 107 | 7 779 | 9 079 |
| Net Assets Liabilities | 77 961 | 88 622 | 49 279 | 29 770 | 75 224 | 12 421 | 5 976 | 7 506 | |
| Cash Bank In Hand | 29 446 | 111 370 | |||||||
| Debtors | 7 318 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 321 | 77 960 | |||||||
| Tangible Fixed Assets | 497 | 934 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 24 320 | 77 959 | |||||||
| Shareholder Funds | 24 321 | 77 960 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 40 360 | 42 177 | 38 042 | 40 954 | 50 873 | 16 690 | 2 249 | 1 644 | |
| Fixed Assets | 497 | 934 | 1 487 | 756 | 255 | 1 232 | 1 004 | 446 | 71 |
| Net Current Assets Liabilities | 23 824 | 77 026 | 87 135 | 48 523 | 29 515 | 73 992 | 11 417 | 5 530 | 7 435 |
| Total Assets Less Current Liabilities | 75 224 | 12 421 | 5 976 | 7 506 | |||||
| Consideration For Shares Issued | 1 | ||||||||
| Creditors Due Within One Year | 12 940 | 40 344 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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