Able Accounts Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

This Able Accounts Limited company has been offering its services for 15 years, having started in 2009. Registered under the number 07050537, Able Accounts is categorised as a Private Limited Company located in Juniper House Warley Hill Business Park, Brentwood CM13 3BE. The enterprise's registered with SIC code 70221, that means Financial management. The firm's most recent accounts were submitted for the period up to 2018-10-31 and the most recent annual confirmation statement was filed on 2019-10-20.

Until now, this specific limited company has only been supervised by one director: Soriah C. who has been overseeing it for 15 years.

Soriah C. is the individual who has 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	2 039	59 141	4 830	333	-543

Balance Sheet
Cash Bank In Hand				220	43
Cash Bank On Hand					43	6
Current Assets			52 139	56 674	13 671	14 679	31 479
Debtors	28 950	116 453	52 139	56 454	13 628	14 673	31 479
Other Debtors				56 454	13 628	14 673	31 479
Property Plant Equipment					1 902	1 427	1 070
Tangible Fixed Assets				937	1 902

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 038	59 140	4 829	332	-544
Shareholder Funds	2 039	59 141	4 830	333	-543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					547	1 022	1 379
Creditors					16 116	15 595	21 867
Creditors Due Within One Year	26 911	57 312	47 309	57 278	16 116
Increase From Depreciation Charge For Year Property Plant Equipment						475	357
Net Current Assets Liabilities	2 039	59 141	4 830	-604	-2 445	-916	9 612
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors					999	1 001	1 000
Other Creditors Due Within One Year				3 250	999
Other Taxation Social Security Payable					15 117	14 594	18 527
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 449	2 449
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					1 200
Tangible Fixed Assets Cost Or Valuation				1 249	2 449
Tangible Fixed Assets Depreciation				312	547
Tangible Fixed Assets Depreciation Charged In Period					235
Taxation Social Security Due Within One Year				54 028	15 117
Total Assets Less Current Liabilities	2 039	59 141	4 830	333	-543	511	10 682
Trade Creditors Trade Payables							2 340

Company staff

Soriah C.

Role: Secretary

Appointed: 01 January 2013

Latest update: 13 March 2024

Soriah C.

Role: Director

Appointed: 20 October 2009

Latest update: 13 March 2024

People with significant control

Soriah C.

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 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	01 December 2020
Confirmation statement last made up date	20 October 2019

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31st July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Able Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soriah C.

Soriah C.

Nephi S.

People with significant control

Soriah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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