Account Advice Ltd
Third Floor 207 Regent Street W1B 3HH London
Number: 07836954
Incorporation date: 2011-11-07
Dissolution date: 2019-04-16
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Account Advice came into being in 2011 as a company enlisted under no 07836954, located at W1B 3HH London at Third Floor. The firm's last known status was dissolved. Account Advice had been operating on the market for eight years.
The following company was supervised by a solitary managing director: Francis I., who was arranged to perform management duties in 2011.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | ||||||
| Net Worth | 250 000 | 500 000 | 2 356 293 | 7 134 001 | 10 675 307 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 389 750 | 493 120 | ||||
| Current Assets | 550 000 | 1 075 000 | 2 929 303 | 8 477 798 | 13 315 553 | 12 779 802 |
| Debtors | 350 000 | 625 000 | 1 543 000 | 6 100 498 | 11 474 250 | 7 394 734 |
| Net Assets Liabilities | 10 675 307 | 9 719 972 | ||||
| Property Plant Equipment | 673 000 | 467 388 | ||||
| Total Inventories | 394 000 | 3 978 645 | ||||
| Cash Bank In Hand | 75 000 | 183 422 | 137 000 | 575 000 | 534 000 | |
| Intangible Fixed Assets | 1 | 2 | 3 | 4 | ||
| Net Assets Liabilities Including Pension Asset Liability | 250 000 | 500 000 | 2 356 293 | 7 134 001 | 10 675 307 | |
| Stocks Inventory | 25 000 | 75 000 | 336 000 | 729 300 | 394 000 | |
| Tangible Fixed Assets | 100 000 | 180 000 | 649 600 | 544 200 | 673 000 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -251 388 | -779 817 | -1 000 000 | -738 790 | ||
| Shareholder Funds | 250 000 | 500 000 | 2 356 293 | 7 134 001 | 10 675 307 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 436 600 | 742 212 | ||||
| Creditors | 4 337 000 | 3 377 223 | ||||
| Current Asset Investments | 100 000 | 200 000 | 913 303 | 1 073 000 | 913 303 | 913 303 |
| Fixed Assets | 200 000 | 360 001 | 1 029 602 | 594 203 | 1 091 004 | 567 393 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -1 204 625 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 305 612 | |||||
| Intangible Assets | 4 | 5 | ||||
| Intangible Assets Gross Cost | 4 | 5 | ||||
| Investments Fixed Assets | 100 000 | 180 000 | 380 000 | 50 000 | 418 000 | 100 000 |
| Net Current Assets Liabilities | 50 000 | 364 000 | 1 876 691 | 7 089 798 | 10 034 303 | 9 402 579 |
| Property Plant Equipment Gross Cost | 1 109 600 | 1 209 600 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 250 000 | 250 000 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 000 | |||||
| Total Assets Less Current Liabilities | 250 000 | 724 001 | 2 906 293 | 7 684 001 | 11 125 307 | 9 969 972 |
| Accruals Deferred Income | 180 000 | 300 000 | 300 000 | 200 000 | ||
| Creditors Due Within One Year | 500 000 | 1 003 245 | 1 227 612 | 2 313 000 | 4 337 000 | |
| Intangible Fixed Assets Additions | 1 | 1 | 1 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 | 2 | 3 | 4 | ||
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | 1 | |||||
| Non-instalment Debts Due After5 Years | 1 | |||||
| Number Shares Allotted | 250 000 | 500 000 | ||||
| Other Aggregate Reserves | 150 000 | 250 000 | 750 000 | 750 000 | ||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 85 000 | 175 000 | 925 000 | 1 055 750 | ||
| Provisions For Liabilities Charges | 150 000 | 250 000 | 250 000 | 250 000 | ||
| Secured Debts | 150 000 | 250 000 | 500 000 | 250 000 | ||
| Share Capital Allotted Called Up Paid | 250 000 | 500 000 | ||||
| Share Premium Account | 249 999 | 499 999 | 2 886 109 | 7 384 000 | 10 664 096 | |
| Tangible Fixed Assets Additions | 100 000 | 100 000 | 544 000 | 50 000 | 410 000 | |
| Tangible Fixed Assets Cost Or Valuation | 100 000 | 180 000 | 724 000 | 774 000 | 1 109 600 | |
| Tangible Fixed Assets Depreciation | 74 400 | 229 800 | 436 600 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 20 000 | 20 000 | 74 400 | 155 400 | 281 200 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 000 | 20 000 | ||||
| Tangible Fixed Assets Disposals | 20 000 | |||||
Role: Director
Appointed: 07 November 2011
Latest update: 15 November 2023
Role: Secretary
Appointed: 07 November 2011
Latest update: 15 November 2023
Role: Corporate Director
Appointed: 07 November 2011
Address: Grand'Rue, Wasserbillig, 6630, Luxemburg
Latest update: 15 November 2023
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 21 November 2018 |
| Confirmation statement last made up date | 07 November 2017 |
| Annual Accounts 1 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-07 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 1 August 2013 |
| Annual Accounts 21 November 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 21 November 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts 29 November 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 29 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
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