A1 Accounts Ltd in London, W1B 3HH

Description

Data updated on: 01-11-2023

A1 Accounts started its operations in 2008 as a Private Limited Company under the ID 06639904. The company has been functioning for sixteen years and it's currently active. This firm's office is registered in London at Third Floor. You could also locate the company utilizing its post code : W1B 3HH. The company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 2022-04-05 is the last time company accounts were filed.

In this specific limited company, all of director's tasks have so far been met by Lee L. who was assigned to lead the company in 2008 in July.

Lee L. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-4 296	-17 596	-17 521	-17 775	-521

Balance Sheet
Current Assets	1	5 241	117	46	46	1 359	11 039	8 672	17 391	9 399	24 361	9 821	7 077
Net Assets Liabilities						-521	6 077	536	403	87	326	-10 282	-10 761
Cash Bank In Hand		2 478	117		46	1 359
Debtors	1	2 763
Net Assets Liabilities Including Pension Asset Liability	1	-4 296	-17 596	-17 521	-17 775	-521
Other Debtors	1	1
Trade Debtors		2 762

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	11
Profit Loss Account Reserve		-4 297	-17 597	-17 522	-17 776	-532
Shareholder Funds	1	-4 296	-17 596	-17 521	-17 775	-521

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						906	2 554	8 021	16 280	6 862	3 810	17 500	2 762
Net Current Assets Liabilities	1	-4 296	117	-658	-912	2 494	11 705	5 805	5 767	3 977	21 283	9 821	4 315
Other Operating Expenses Format2							11 210	9 754
Other Operating Income Format2							140	183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 041	3 220	5 154	4 656	1 440	732
Profit Loss							22 512	22 460
Provisions For Liabilities Balance Sheet Subtotal						3 015	5 628	5 269	5 364	3 890	3 457	2 603
Staff Costs Employee Benefits Expense							49 234	53 013
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 628	5 269
Total Assets Less Current Liabilities	1	-4 296	117	46	-912	2 494	11 705	5 805	5 767	3 977	21 283	9 821	4 315
Turnover Revenue							88 444	90 313
Creditors Due After One Year			850	704
Creditors Due Within One Year		9 537	17 713	704	958	906
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year		912
Par Value Share	0	0	1
Provisions For Liabilities Charges				16 863	16 863	3 015
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year		8 625

Company staff

Lee L.

Role: Director

Appointed: 07 July 2008

Latest update: 14 January 2024

People with significant control

Lee L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jean-Jacques L.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	10 December 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	30 November 2013
Annual Accounts 02 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	02 December 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	1 June 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

A1 Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee L.

People with significant control

Lee L.

Jean-Jacques L.

Accounts Documents

Company filings

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