Accit Limited in Enfield, EN3 5RG

Description

Data updated on: 01-11-2023

Based in 29 The Loning, Enfield EN3 5RG Accit Limited is classified as a Private Limited Company issued a 05691895 registration number. The firm was set up 18 years ago. This company's SIC code is 69202 meaning Bookkeeping activities. Accit Ltd reported its latest accounts for the financial year up to April 30, 2022. The firm's most recent confirmation statement was filed on January 27, 2023.

At present, we can name only one director in the company: Baris S. (since January 24, 2022). Since 2020 Sarah S., had been fulfilling assigned duties for this firm till the resignation in 2022. Additionally a different director, including Baris S. resigned in May 2020.

Baris S. 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	2012-07-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 775	716

Balance Sheet
Cash Bank On Hand				8 884	12 024	9 498
Current Assets	6 890	3 778		8 884	12 224	9 624	8 354	7 868	6 090	11 015	27 730	44 939
Debtors	5 939				200	126
Net Assets Liabilities				1 832	4 535	737	112	2 319	4 668	5 441	22 773	42 153
Property Plant Equipment				1 156	973	1 886
Cash Bank In Hand	951	3 778	6 998	8 884
Net Assets Liabilities Including Pension Asset Liability	-1 775	716	-249	1 832
Tangible Fixed Assets	412	441	490	1 156

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 776	715	-250	1 831
Shareholder Funds	-1 775	716

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				1 368	1 922	1 209
Additions Other Than Through Business Combinations Property Plant Equipment					371	1 400
Average Number Employees During Period						1	1	1	1		1	2
Corporation Tax Payable				8 350	8 237
Creditors				8 208	8 662	10 773	9 334	5 679	1 767	5 966	12 701	11 546
Fixed Assets	412	441				1 885	1 092	130	345	392	7 744	8 760
Increase From Depreciation Charge For Year Property Plant Equipment					554	187
Net Current Assets Liabilities	-2 187	275	-739	676	3 562	-1 148	-980	2 189	4 323	5 049	15 029	33 393
Other Creditors				59	25	5 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						900
Other Disposals Property Plant Equipment						1 200
Other Taxation Social Security Payable				-201	29
Property Plant Equipment Gross Cost				2 524	2 895	3 095
Taxation Social Security Payable					8 266	5 313
Total Assets Less Current Liabilities	-1 775	716				737	112	2 319	4 668	5 441	22 773	42 153
Trade Creditors Trade Payables					371
Trade Debtors Trade Receivables					200	126
Capital Employed		716	-249	1 832
Creditors Due Within One Year	9 077	3 503	7 737	8 208
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	3 125	213
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		265	380	1 800
Tangible Fixed Assets Cost Or Valuation	679	944	1 324	2 524
Tangible Fixed Assets Depreciation	267	503	834	1 368
Tangible Fixed Assets Depreciation Charged In Period		236	331	534
Tangible Fixed Assets Disposals				600
Taxation Social Security Due Within One Year	5 952	3 290