Account Office Ltd in London, W1W 7LT

Websites

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www.acc-ounts.co.uk

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www.aoltd.co.uk

Description

Data updated on: 01-11-2023

Account Office Ltd can be reached at London at 85 Great Portland Street. You can find the company by the post code - W1W 7LT. The firm has been in the field on the British market for 11 years. This firm is registered under the number 08386001 and its last known status is active. The firm's registered with SIC code 99999 meaning Dormant Company. Account Office Limited released its account information for the period that ended on 2022-02-28. The company's latest annual confirmation statement was released on 2023-01-01.

According to the latest data, there seems to be a solitary managing director in the company: Apaullinaire K. (since Thu, 1st Aug 2013). For almost one year Daniel D., had performed assigned duties for this specific company till the resignation in 2013.

Apaullinaire K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 568	-547	1 551

Balance Sheet
Current Assets		4 716	290	8 676	9 390
Net Assets Liabilities			1 244	1 501	4 868	-6 573	-16 907	-16 907	-16 907	-16 907
Net Assets Liabilities Including Pension Asset Liability	-10 568	-547	1 551
Tangible Fixed Assets	800

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 668	-647	1 451
Shareholder Funds	-10 568	-547	1 551

Other Financial Data
Average Number Employees During Period				-1	-1	-1	-1	-1
Creditors			307	306	798	-19 311	-26 975	-26 975	-26 975	-26 975
Depreciation Amortisation Impairment Expense				630
Fixed Assets	800	400	1 261	631	616	232	718	718	718	718
Net Current Assets Liabilities	-11 368	-947	290	8 370	8 592	19 311	26 975	26 975	26 975	26 975
Other Operating Expenses Format2				21 466
Profit Loss				1 502
Staff Costs Employee Benefits Expense				7 698
Total Assets Less Current Liabilities	-10 568	-547	1 551	9 001	9 208	19 543	27 693	27 693	27 693	27 693
Turnover Revenue				31 296
Creditors Due Within One Year	11 368	5 663
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	400	400	630
Number Shares Allotted	100
Other Operating Charges Format2	9 688	6 971	11 662
Other Operating Income		9 000
Par Value Share	1
Profit Loss For Period	-10 668	-647	1 451
Share Capital Allotted Called Up Paid	100
Staff Costs	5 041	7 692	8 333
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	400
Tangible Fixed Assets Depreciation Charged In Period	400
Turnover Gross Operating Revenue	4 461	5 416	22 076

Company staff

Apaullinaire K.

Role: Director

Appointed: 01 August 2013

Latest update: 15 March 2024

People with significant control

Apaullinaire K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 March 2014
Annual Accounts 02 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	02 March 2015
Annual Accounts 04 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	04 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017

Account Office Ltd

General information

Name:

Office Address:

Contact information

Websites

www.acc-ounts.co.uk

www.aoltd.co.uk

Description

Financial data based on annual reports

Company staff

Apaullinaire K.

Amandine A.

Daniel D.

People with significant control

Apaullinaire K.

Accounts Documents

Company filings

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