Accordio Limited in Folkestone, CT18 7TL

Description

Data updated on: 01-11-2023

Accordio Limited can be gotten hold of in 64 Campbell Road, Hawkinge in Folkestone. The postal code is CT18 7TL. Accordio has been active on the British market since it was set up on 2005-10-03. The Companies House Reg No. is 05581137. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-10-31 is the last time company accounts were reported.

That limited company owes its achievements and permanent development to exactly two directors, specifically Tanya N. and Robert N., who have been in the firm since October 2005.

Executives who control the firm include: Tanya N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	22	22	22	22	22	5 640

Balance Sheet
Cash Bank On Hand							10 680	16 179	66 587	67 390	86 553	90 428	82 600
Current Assets						10 801	16 331	26 371	83 475	82 589	104 634	106 321	98 453
Debtors						9 932	5 651	10 192	16 888	15 199	18 081	15 893	15 853
Net Assets Liabilities							3 927	9 730	54 437	56 420	81 485	84 710	74 969
Other Debtors									473	306	114	186	275
Property Plant Equipment							549	2 451	4 404	3 113	3 332	5 148
Cash Bank In Hand	22	22	22	22	22	869
Net Assets Liabilities Including Pension Asset Liability	22	22	22	22	22	5 640

Capital & Reserves
Called Up Share Capital						22
Profit Loss Account Reserve						5 618
Shareholder Funds	22	22	22	22	22	5 640

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										900	1 800	2 700	3 600
Accumulated Depreciation Impairment Property Plant Equipment							392	1 650	4 121	7 447	8 133	11 852	14 736
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							6 990	6 726	19 498	14 784	18 003	14 147	13 335
Creditors							12 953	18 626	32 605	32 290	28 548	27 239	26 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment									210		2 273
Disposals Property Plant Equipment									637		2 921
Fixed Assets									4 404	6 713	6 032	6 948	4 062
Increase From Amortisation Charge For Year Intangible Assets										900	900	900	900
Increase From Depreciation Charge For Year Property Plant Equipment								1 258	2 681	3 326	2 959	3 719	3 172
Intangible Assets										3 600	2 700	1 800	900
Intangible Assets Gross Cost										4 500	4 500	4 500
Net Current Assets Liabilities						5 640	3 378	7 745	50 870	50 299	76 086	79 082	71 922
Number Shares Issued Fully Paid								22	22	22	11	11	11
Other Creditors							499	1 858	3 277	2 109	1 060	1 233	1 311
Other Taxation Social Security Payable							3 858	5 917	9 175	13 915
Par Value Share		1	1	1	1			1	1	1	1	1	1
Prepayments							371	430	470	718	867	1 145	1 088
Property Plant Equipment Gross Cost							941	4 101	8 525	10 560	11 465	17 000	18 730
Provisions For Liabilities Balance Sheet Subtotal								466	837	592	633	1 320	1 015
Total Additions Including From Business Combinations Property Plant Equipment								3 160	5 061	2 035	3 826	5 535	1 730
Total Assets Less Current Liabilities						5 640	3 927	10 196	55 274	57 012	82 118	86 030	75 984
Trade Creditors Trade Payables							914	4 098	40	90		475	530
Trade Debtors Trade Receivables							5 280	9 762	15 945	14 175	17 100	14 562	14 490
Total Additions Including From Business Combinations Intangible Assets										4 500
Creditors Due Within One Year						5 161
Number Shares Allotted		22	22	22	22	22
Share Capital Allotted Called Up Paid	22	22	22	22	22	22
Value Shares Allotted						1

Company staff

Tanya N.

Role: Director

Appointed: 03 October 2005

Latest update: 1 April 2024

Robert N.

Role: Director

Appointed: 03 October 2005

Latest update: 1 April 2024

People with significant control

Tanya N.

Notified on 15 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 June 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 19/03/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19/03/2017

Accordio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya N.

Robert N.

Julie R.

Tanya N.

People with significant control

Tanya N.

Robert N.

Accounts Documents

Company filings

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