Accolade Accounting Limited in Pinner, HA5 3SD

Description

Data updated on: 02-06-2023

Accolade Accounting began its operations in the year 2014 as a Private Limited Company under the ID 09193300. The company's registered office was registered in Pinner at 49a Pinner Hill Road. The Accolade Accounting Limited company had been on the market for at least nine years.

The following business was supervised by one director: Neera S., who was appointed in August 2014.

Neera S. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-01-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 817	22 059

Balance Sheet
Cash Bank On Hand								58 470	58 430
Current Assets	21 181	26 515	56 116	63 259	61 880	60 549	60 249	58 470	58 431
Net Assets Liabilities		22 034	40 668	54 545	59 104	58 842	58 542	58 471	58 431
Total Inventories								1	1
Net Assets Liabilities Including Pension Asset Liability	10 817	22 059
Cash Bank In Hand	21 181

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 816	22 058
Shareholder Funds	10 817	22 059

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1
Creditors		10 768	15 448	8 715	2 777	1 708	1 708
Depreciation Amortisation Impairment Expense			249
Fixed Assets						60 549	60 249
Net Current Assets Liabilities	19 570	31 426	40 667	63 259	59 103	58 841	-1 708	58 470	58 431
Other Operating Expenses Format2		1 424	3 460
Other Operating Income Format2		2 050	3 089	2 087	338
Profit Loss		30 317	43 984	31 077	4 559
Provisions For Liabilities Balance Sheet Subtotal			10 997	7 290
Raw Materials Consumables Used			3 709	1 670	860
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 579	10 996	7 290	1 069
Total Assets Less Current Liabilities	19 571	31 427	40 668	54 545	59 104	58 842	58 542	58 471	58 431
Turnover Revenue		37 270	55 600	37 950	6 150
Creditors Due Within One Year	1 611	1 361
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 272
Profit Loss For Period	35 016	30 340
Provisions For Liabilities Charges	8 754	9 368
Raw Materials Consumables	1 611	1 424
Staff Costs	3 200
Tax On Profit Or Loss On Ordinary Activities	8 754	7 585
Turnover Gross Operating Revenue	48 581	39 349

Company staff

Neera S.

Role: Director

Appointed: 29 August 2014

Latest update: 12 February 2024

People with significant control

Neera S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	16 October 2024
Account last made up date	16 January 2023
Confirmation statement next due date	12 September 2023
Confirmation statement last made up date	29 August 2022

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	16 January 2023

Accolade Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neera S.

People with significant control

Neera S.

Accounts Documents

Company filings

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