Accidental Illustration Limited in London, SE15 2UN

Description

Data updated on: 01-11-2023

This enterprise referred to as Accidental Illustration was registered on 9th April 2018 as a Private Limited Company. This business's headquarters could be contacted at London on First Floor Flat, 1 Meeting House Lane. If you need to get in touch with the company by mail, the zip code is SE15 2UN. The reg. no. for Accidental Illustration Limited is 11299270. This business's SIC code is 90030: Artistic creation. Sun, 30th Apr 2023 is the last time the company accounts were filed.

For six years, the following business has only been supervised by an individual managing director: Amy P. who has been overseeing it since 9th April 2018.

Amy P. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 032	12 421	10 799	26 958
Current Assets	15 633	14 331	15 375	27 308	15 782
Debtors	2 601	1 910	4 576	350
Net Assets Liabilities	12 486	10 872	12 707	13 533	17 842
Property Plant Equipment	2 717	1 812	906	1 709

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 260	-1 260
Accumulated Depreciation Impairment Property Plant Equipment	906	1 811	2 717	4 193
Additions Other Than Through Business Combinations Property Plant Equipment	3 623			2 279
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	3 137	2 890	2 010	7 387
Creditors	5 348	4 927	3 402	15 159	3 044
Current Tax For Period	3 137	2 890	2 010	7 387
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	516	-172	-172	153
Deferred Tax Liabilities	516	344	172	325
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Fixed Assets				1 709	6 364
Government Grant Income			2 200
Increase From Depreciation Charge For Year Property Plant Equipment	906	905	906	1 476
Net Current Assets Liabilities	10 285	9 404	11 973	13 409	12 738
Other Creditors	1 783	2 037	1 392	3 371
Other Taxation Social Security Payable	428			3 201
Property Plant Equipment Gross Cost	3 623	3 623	3 623	5 902
Provisions For Liabilities Balance Sheet Subtotal	516	344	172	325
Taxation Including Deferred Taxation Balance Sheet Subtotal	516
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 653	2 718	1 838	7 540
Total Assets Less Current Liabilities	13 002	11 216	12 879	13 858	19 102
Trade Creditors Trade Payables				1 200
Trade Debtors Trade Receivables	2 601	1 910	4 576	350

Company staff

Amy P.

Role: Director

Appointed: 09 April 2018

Latest update: 25 April 2024

People with significant control

Amy P.

Notified on 9 April 2018

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Accidental Illustration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy P.

People with significant control

Amy P.

Accounts Documents

Company filings

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