Accord General Services Limited in Southend On Sea, SS2 6WR

Description

Data updated on: 01-11-2023

The firm called Accord General Services was started on Tuesday 21st May 2013 as a Private Limited Company. This company's office could be gotten hold of in Southend On Sea on Flat 7 Stable Mews, 175 Victoria Avenue. Should you need to get in touch with this company by mail, the post code is SS2 6WR. The company registration number for Accord General Services Limited is 08538242. This company began under the business name Accord Travel And Tours, however for the last 10 years has operated under the business name Accord General Services Limited. This company's declared SIC number is 85600 and their NACE code stands for Educational support services. Accord General Services Ltd reported its account information for the period that ended on 2022-05-31. The firm's most recent annual confirmation statement was filed on 2022-11-28.

Ayisha M. is the following firm's only director, who was chosen to lead the company three years ago. Since Wednesday 8th August 2018 Musthafa M., had been functioning as a director for the firm until the resignation 6 years ago. In addition another director, specifically Nahas S. resigned in December 2023.

Previous company's names
Accord General Services Limited 2014-01-20
Accord Travel And Tours Limited 2013-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 026	-1 494

Balance Sheet
Cash Bank On Hand			61	733		4 116	-25 283
Current Assets	1 200	18 126		733	8 719	6 386	9 145	45 743
Debtors		18 000			8 719	2 270	34 428	45 743	23 689
Net Assets Liabilities			18	243	265	745	4 714	381	72	133
Other Debtors					8 719	2 270	34 428	34 432	23 689
Property Plant Equipment			1 500	1 000	500
Cash Bank In Hand	1 200	126
Net Assets Liabilities Including Pension Asset Liability	-1 026	-1 494

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 126	-1 594
Shareholder Funds	-1 026	-1 494

Other Financial Data
Version Production Software							2 022		2 022	2 023
Accrued Liabilities			175	250	250	250	250	250	250	250
Accumulated Depreciation Impairment Property Plant Equipment			500	1 000	1 500	2 000	2 000	2 000	2 000	2 000
Additions Other Than Through Business Combinations Property Plant Equipment			2 000
Bank Borrowings Overdrafts					3 828			34 117	22 114	1 410
Creditors			1 543	1 490	8 954	4 048	4 431	37 843	-72	-133
Increase From Depreciation Charge For Year Property Plant Equipment			500	500	500	500
Loans From Directors			1 368	1 060		208			-23 689	-3 097
Net Current Assets Liabilities	-1 026	-1 494	-1 482	-757	-235	68	4 714	7 900	72	133
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1
Profit Loss			1 611
Property Plant Equipment Gross Cost			2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Taxation Social Security Payable				180	4 876	3 590	4 181	3 476	1 253	1 304
Creditors Due Within One Year	2 226	19 620
Total Assets Less Current Liabilities	-1 026	-1 494

Company staff

Ayisha M.

Role: Director

Appointed: 01 December 2021

Latest update: 5 February 2024

Musthafa M.

Role: Director

Appointed: 08 August 2018

Resigned: 10 September 2018

Latest update: 5 February 2024

Nahas S.

Role: Director

Appointed: 01 December 2016

Resigned: 15 December 2023

Latest update: 5 February 2024

Ayisha L.

Role: Director

Appointed: 21 May 2013

Resigned: 15 September 2016

Latest update: 5 February 2024

People with significant control

Ayisha M. is the individual with significant control over this firm, has substantial control or influence over the company.

Ayisha M.

Notified on 28 November 2023

Nature of control:

substantial control or influence

Nahas S.

Notified on 1 November 2016

Ceased on 28 November 2023

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-05-21
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Accord General Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayisha M.

Musthafa M.

Nahas S.

Ayisha L.

People with significant control

Ayisha M.

Nahas S.

Accounts Documents

Company filings

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