Accent Software Limited in Clwyd, LL19 7HA

Description

Data updated on: 01-11-2023

This business operates under the name of Accent Software Limited. This company was established 30 years ago and was registered with 02975766 as the registration number. This particular registered office of the firm is located in Clwyd. You can contact them at 55/57 Marine Road, Prestatyn. This company started under the name Rulelane, though for the last 29 years has operated under the name Accent Software Limited. The firm's Standard Industrial Classification Code is 62012, that means Business and domestic software development. Its most recent financial reports describe the period up to November 30, 2022 and the latest confirmation statement was released on October 6, 2023.

According to the latest data, there’s only one managing director in the company: Gerard A. (since 1995-01-23). That business had been overseen by Robert W. up until twenty seven years ago. Furthermore another director, including Shirley W. quit in 1995. Furthermore, the director's duties are aided with by a secretary - David W., who was selected by this specific business twenty five years ago.

Previous company's names
Accent Software Limited 1995-01-18
Rulelane Limited 1994-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 248	173 550	148 185	145 047	140 497

Balance Sheet
Cash Bank In Hand	174 699	198 016	121 715	172 492	161 067
Current Assets	190 787	211 940	169 979	185 382	190 126	115 301	58 906	53 243	56 490	98 257	99 652	107 981
Debtors	16 088	13 924	48 264	12 890	13 059
Net Assets Liabilities									4 335	4 318	11 889	22 677
Net Assets Liabilities Including Pension Asset Liability	163 248	173 550	148 185	145 047	140 497
Stocks Inventory					16 000
Tangible Fixed Assets	4 604	4 788	4 350	3 698	3 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	163 148	173 450	148 085	144 947	140 397
Shareholder Funds	163 248	173 550	148 185	145 047	140 497

Other Financial Data
Amount Specific Advance Or Credit Directors										34 850	32 221	34 710
Amount Specific Advance Or Credit Made In Period Directors											2 629
Amount Specific Advance Or Credit Repaid In Period Directors												2 489
Average Number Employees During Period								8	9	9	9	3
Creditors					52 389	29 550	42 264	43 352	54 890	27 000	27 000	16 800
Creditors Due Within One Year	32 143	43 035	26 144	43 841	52 389
Fixed Assets					3 143	2 672	2 439	2 740	2 735	2 325	1 976	1 680
Net Current Assets Liabilities	158 644	168 905	143 835	141 541	137 737	85 751	16 642	9 891	1 600	28 993	36 913	37 797
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		143		192	383
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 029	330
Tangible Fixed Assets Cost Or Valuation	76 272	77 301	77 631	77 631	67 588
Tangible Fixed Assets Depreciation	71 668	72 513	73 281	73 933	64 445
Tangible Fixed Assets Depreciation Charged In Period		845	768
Total Assets Less Current Liabilities	163 248	173 693	148 185	145 239	140 880	88 423	19 081	12 631	4 335	31 318	38 889	39 477