123 Accounting Solutions Limited in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

123 Accounting Solutions Limited can be gotten hold of in 83 Ducie Street, in Manchester. The company's postal code is M1 2JQ. 123 Accounting Solutions has been actively competing on the market since the firm was registered in 2008. The company's registration number is 06722105. This business's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. 123 Accounting Solutions Ltd released its latest accounts for the financial year up to 31st March 2022. The company's latest confirmation statement was released on 30th September 2023.

Presently, this limited company is guided by one director: Mario V., who was appointed seventeen years ago.

Mario V. is the individual with significant control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency
Net Worth	1 735	11 760

Balance Sheet
Cash Bank On Hand		10 205	17 994	14 013	10 633	4 613	34 070
Current Assets	3 402	22 471	27 550	23 359	22 956	12 131	46 924	44 434	48 544	75 320	60 943
Debtors	800	12 266	9 556	4 949	12 323	7 518	12 854
Net Assets Liabilities		11 760	13 158	11 964	9 655	226	13 593	20 127	48 363	74 886	75 414
Other Debtors				583	583	678	6 210
Property Plant Equipment						699	1 524
Total Inventories				4 397
Cash Bank In Hand	2 602	10 205
Net Assets Liabilities Including Pension Asset Liability	1 735	11 760

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 635	11 660
Shareholder Funds	1 735	11 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						175	600
Additions Other Than Through Business Combinations Property Plant Equipment						874	1 250
Average Number Employees During Period		2	3	2	3	3	3	3	3	2	2
Bank Borrowings							15 725
Bank Overdrafts							2 775
Corporation Tax Payable		5 330	9 659	7 577
Creditors		10 711	14 392	11 395	13 301	12 604	19 130	18 831	26 609	25 343	20 064
Fixed Assets							1 524	6 944	26 428	24 909	34 535
Increase From Depreciation Charge For Year Property Plant Equipment						175	425
Net Current Assets Liabilities	1 735	11 760	13 158	11 964	9 655	-473	27 794	25 603	21 935	49 977	40 879
Other Creditors						1 304
Other Taxation Social Security Payable		5 247	4 693	3 796	13 247	11 288	16 333
Property Plant Equipment Gross Cost						874	2 124
Total Assets Less Current Liabilities	1 735	11 760				226	29 318	32 547	48 363	74 886	75 414
Trade Creditors Trade Payables		134	40	22	54	12	22
Trade Debtors Trade Receivables		12 266	9 556	4 366	11 740	6 840	6 644
Creditors Due Within One Year	1 667	10 711

Company staff

Mario V.

Role: Director

Appointed: 13 October 2008

Latest update: 17 June 2025

People with significant control

Mario V.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	2024-04-01
End Date For Period Covered By Report	31 March 2025
Annual Accounts
End Date For Period Covered By Report	31 March 2017

123 Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario V.

Michelle V.

People with significant control

Mario V.

Accounts Documents

Company filings

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