Acciohr Ltd
1st Floor 21 Station Road WD17 1AP Watford
Number: 11091097
Incorporation date: 2017-12-01
Dissolution date: 2023-08-11
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
This particular company was located in Watford under the following Company Registration No.: 11091097. This firm was started in the year 2017. The main office of this company was situated at 1st Floor 21 Station Road. The zip code for this address is WD17 1AP. This firm was officially closed in 2023, which means it had been active for six years.
The following limited company was directed by just one managing director: Susan V., who was appointed in 2017.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2021-11-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 27 741 | 79 043 | 101 125 | 86 840 |
| Current Assets | 41 121 | 91 683 | 126 034 | 119 254 |
| Debtors | 13 480 | 12 640 | 24 909 | 32 414 |
| Net Assets Liabilities | 16 513 | 81 936 | 113 286 | 114 558 |
| Other Debtors | 100 | 7 931 | ||
| Property Plant Equipment | 2 096 | 1 572 | 2 614 | |
| Other Financial Data | ||||
| Version Production Software | 2 021 | 2 021 | 2 021 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 524 | 1 048 | 1 964 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 958 | |||
| Average Number Employees During Period | 2 | 1 | 1 | |
| Creditors | 26 804 | 11 319 | 15 362 | 4 696 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 916 | ||
| Loans From Directors | -4 | -8 545 | -7 931 | |
| Net Current Assets Liabilities | 14 317 | 80 364 | 110 672 | 114 558 |
| Other Creditors | 8 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 964 | |||
| Other Disposals Property Plant Equipment | 4 578 | |||
| Property Plant Equipment Gross Cost | 2 620 | 2 620 | 4 578 | |
| Recoverable Value-added Tax | 7 829 | 21 083 | ||
| Taxation Social Security Payable | 12 859 | 19 858 | 23 293 | 4 696 |
| Trade Creditors Trade Payables | 5 949 | 6 | ||
| Trade Debtors Trade Receivables | 13 380 | 12 640 | 17 080 | 3 400 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Fixed Assets | 2 096 | |||
| Total Assets Less Current Liabilities | 16 513 | |||
Role: Director
Appointed: 01 December 2017
Latest update: 4 June 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 11 December 2022 |
| Confirmation statement last made up date | 27 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2019 |
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