Accord Applied Technologies Limited in Barnet, EN5 5NZ

Description

Data updated on: 01-11-2023

Accord Applied Technologies Limited with reg. no. 04021827 has been on the market for 24 years. The Private Limited Company can be found at 71 Clifford Road, in Barnet and its postal code is EN5 5NZ. The registered name of this business was changed in the year 2002 to Accord Applied Technologies Limited. This firm former registered name was Accord I. T. Management. The firm's SIC and NACE codes are 59200 which means Sound recording and music publishing activities. June 30, 2022 is the last time company accounts were filed.

Marcus D. is the company's only director, that was selected to lead the company on Mon, 31st Jul 2000. What is more, the director's assignments are assisted with by a secretary - Catherine D., who was selected by this firm on Mon, 31st Jul 2000.

Executives with significant control over the firm are: Marcus D. owns over 3/4 of company shares. Catherine D. has substantial control or influence over the company.

Previous company's names
Accord Applied Technologies Limited 2002-03-30
Accord I. T. Management Limited 2000-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 928	-5 619	-17 008	-5 816	5 026	-1 529

Balance Sheet
Cash Bank In Hand	9 705	7 958	1	4 689	8 543	3 708
Cash Bank On Hand						3 708	1	1	1	1	1	14 614	58 788
Current Assets	24 179	20 422	13 889	25 475	27 652	26 805	23 655	11 547	5 268	3 882	953	60 274	115 187
Debtors	14 474	12 464	13 888	20 786	19 109	23 097	23 654	11 546	5 267	3 881	952	45 660	56 399
Net Assets Liabilities						-1 529	908	-1 451	-4 356	-6 359	-7 862	13 171	21 938
Net Assets Liabilities Including Pension Asset Liability		-5 619	-17 008	-5 816	5 026	-1 529
Property Plant Equipment						5 395	4 581	3 436	2 581	1 942	1 465	1 727
Tangible Fixed Assets	7 974	6 020	6 716	5 516	5 925	5 395
Other Debtors										3 881	952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 828	-5 719	-17 108	-5 916	4 926	-1 629
Shareholder Funds	3 928	-5 619	-17 008	-5 816	5 026	-1 529

Other Financial Data
Amount Specific Advance Or Credit Directors						2 965	17 348	7 987	1 708	2 929	201	3 716	3 152
Amount Specific Advance Or Credit Made In Period Directors						2 965	14 383	1 697		1 221			564
Amount Specific Advance Or Credit Repaid In Period Directors								11 058	6 279		3 130	3 515
Accumulated Depreciation Impairment Property Plant Equipment						31 196	32 629	33 774	34 629	35 268	35 745	34 559	35 309
Average Number Employees During Period							2					1	1
Creditors						32 888	26 643	15 749	11 520	11 814	10 002	48 502	95 165
Creditors Due Within One Year	33 225	37 061	41 702	41 058	32 657	32 888
Fixed Assets	12 974	11 020	11 716	10 516	10 925	5 395
Increase From Depreciation Charge For Year Property Plant Equipment							1 433	1 145	855	639	477	422	750
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-9 046	-16 639	-27 813	-15 583	-5 005	-6 083	-2 988	-4 202	-6 252	-7 932	-9 049	11 772	20 022
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						36 591	37 210	37 210	37 210	37 210	37 210	36 286	37 675
Provisions For Liabilities Balance Sheet Subtotal						841	685	685	685	369	278	328	450
Provisions For Liabilities Charges			911	749	894	841
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		48	2 607	1 184	2 068	1 122
Tangible Fixed Assets Cost Or Valuation	29 562	29 610	32 217	33 401	35 469	36 591
Tangible Fixed Assets Depreciation	21 588	23 590	25 501	27 885	29 544	31 196
Tangible Fixed Assets Depreciation Charged In Period		2 002	1 911	2 384	1 659	1 652
Total Additions Including From Business Combinations Property Plant Equipment							619					705	1 389
Total Assets Less Current Liabilities	3 928	-5 619	-16 097	-5 067	5 920	-688	1 593	-766	-3 671	-5 990	-7 584	13 499	22 388
Advances Credits Directors				2 517		2 965
Advances Credits Made In Period Directors				2 517
Advances Credits Repaid In Period Directors					2 517
Bank Borrowings Overdrafts										9 796	7 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 608
Disposals Property Plant Equipment												1 629
Other Creditors										1 621	1 985
Other Taxation Social Security Payable										397	397

Company staff

Catherine D.

Role: Secretary

Appointed: 31 July 2000

Latest update: 5 April 2024

Marcus D.

Role: Director

Appointed: 31 July 2000

Latest update: 5 April 2024

People with significant control

Marcus D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Catherine D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 February 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 September 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Accord Applied Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

Marcus D.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Marcus D.

Catherine D.

Accounts Documents

Company filings

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