Accolade (UK) Limited in London, E1W 1AW

Description

Data updated on: 01-11-2023

Accolade (UK) Limited may be reached at Unit 110 Tower Hill Business Centre, 46-48 East Smithfield in London. The area code is E1W 1AW. Accolade (UK) has been actively competing on the market since the firm was set up on 2004-08-06. The registered no. is 05199502. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2023/01/31 and the most recent annual confirmation statement was released on 2023/07/12.

Having three recruitment advertisements since 2014-11-20, the company has been relatively active on the job market. On 2016-10-31, it started employing new employees for a full time Contracts Manager post in London, and on 2014-11-20, for the vacant post of a full time Sia Door Supervisor Required For Slough Area in Berkshire. So far, they have employed workers for the Sia Door Supervisors Required positions.

Right now, this specific company is supervised by a single director: Laurence M., who was selected to lead the company fifteen years ago. The company had been presided over by Clara H. until 2014. What is more another director, specifically Phong H. quit on 2005-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	141 238	166 483	375 628	336 944	541 514	462 431	476 306
Current Assets	647 075	847 040	1 132 905	1 290 917	1 137 300	1 416 253	1 450 923
Debtors	505 837	680 557	757 277	953 973	595 786	953 822	974 617
Net Assets Liabilities	461 294	625 374	820 659	942 990	863 771	973 257	969 439
Other Debtors	5 471	3 471		361 759	360 000	360 000	360 763
Property Plant Equipment	13 488	18 879	15 616	16 713	15 441	12 496	9 372

Other Financial Data
Version Production Software		1	1	1
Accrued Liabilities Deferred Income	15 697	31 833	11 939	6 553
Accumulated Depreciation Impairment Property Plant Equipment	38 546	43 439	48 393	53 046	58 193	62 359	65 483
Additions Other Than Through Business Combinations Property Plant Equipment		10 284	1 691	5 750	3 875	1 221
Average Number Employees During Period			6	6	6	6	6
Bank Borrowings					200 000	173 333	133 333
Bank Borrowings Overdrafts			92 988	51 470
Bank Overdrafts	11 322			51 470
Corporation Tax Payable	34 215	60 603	69 800	37 667
Creditors	257 105	299 437	294 351	423 750	148 428	341 617	416 981
Fixed Assets	75 773	81 164	77 901	78 998	77 726	74 781	71 657
Increase From Depreciation Charge For Year Property Plant Equipment		4 893	4 954	4 653	5 147	4 166	3 124
Investments	62 285	62 285	62 285	62 285
Investments Fixed Assets	62 285	62 285	62 285	62 285	62 285	62 285	62 285
Net Current Assets Liabilities	389 970	547 603	838 554	867 167	988 872	1 074 636	1 033 942
Number Shares Allotted		100	100	100
Number Shares Authorised		100	100	100
Other Creditors		1	3	2	16 950	13 304	25 618
Other Investments Other Than Loans	62 285	62 285	62 285	62 285	62 285	62 285	62 285
Other Taxation Social Security Payable	148	148	2 054	4 246
Par Value Share		1	1	1
Prepayments Accrued Income	1 562	347	273	1 759
Property Plant Equipment Gross Cost	52 034	62 318	64 009	69 759	73 634	74 855	74 855
Provisions For Liabilities Balance Sheet Subtotal	2 449	3 393	2 808	3 175	2 827	2 827	2 827
Taxation Social Security Payable				206 761	114 351	286 448	285 084
Total Assets Less Current Liabilities	465 743	628 767	916 455	946 165	1 066 598	1 149 417	1 105 599
Trade Creditors Trade Payables	2 802	1 903	3 437	103 973	17 127	41 865	106 279
Trade Debtors Trade Receivables	572 180	749 080	771 924	667 141	361 296	719 332	739 364
Value-added Tax Payable	191 728	204 006	157 886	164 848