Account And Project Management Limited in London, EN1 4TX

Description

Data updated on: 01-11-2023

Account And Project Management Limited has existed in this business for at least 13 years. Started with Registered No. 08190814 in the year 2012, the firm is registered at 68 St Georges Road, London EN1 4TX. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. The business latest annual accounts cover the period up to 2022-08-31 and the most current confirmation statement was filed on 2022-08-24.

Since 24th August 2012, this particular firm has only been overseen by an individual managing director: Analp G. who has been caring of it for 13 years.

Analp G. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	943	416	2 816	6 693

Balance Sheet
Cash Bank On Hand				2 625	277	495	1 908	4 000	865
Current Assets	7 760	5 844	2 361	7 349	698	11 173	9 606	12 243	11 846
Debtors		0	2 078	4 724	421	10 678	7 698	8 243	10 981
Net Assets Liabilities				6 693	10	10	10	10	10
Other Debtors				4 702	421	10 678	7 698	8 243	10 981
Property Plant Equipment				1 104	617	367	1 043	862	694
Cash Bank In Hand	7 760	5 844	283	2 625
Net Assets Liabilities Including Pension Asset Liability	943	416	2 816	6 693
Tangible Fixed Assets	1 252	1 849	1 214	1 104

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	933	406	2 806	6 683
Shareholder Funds	943	416	2 816	6 693

Other Financial Data
Total Fixed Assets Additions	1 654	1 498	399	991
Total Fixed Assets Cost Or Valuation	1 654	2 750	3 551	4 542
Total Fixed Assets Depreciation	402	901	2 337	3 438
Total Fixed Assets Depreciation Charge In Period	402	901	1 034	1 101
Accumulated Depreciation Impairment Property Plant Equipment				3 438	3 925	4 175	4 875	5 616	6 394
Additions Other Than Through Business Combinations Property Plant Equipment							1 376	560	610
Average Number Employees During Period				1	1	-1	-1	-1	-1
Bank Borrowings Overdrafts								439	2 130
Corporation Tax Payable				1 620	1 218	1 210
Creditors				1 760	1 305	11 530	10 639	3 534	5 015
Depreciation Rate Used For Property Plant Equipment					20	20
Increase From Depreciation Charge For Year Property Plant Equipment					487	250	700	741	778
Net Current Assets Liabilities	-309	-1 433	1 602	5 589	-607	-357	-1 033	8 709	6 831
Other Creditors					87	10 320	8 594	174	316
Property Plant Equipment Gross Cost					4 542	4 542	5 918	6 478	7 088
Taxation Social Security Payable						1 210	2 045	2 921	2 569
Total Assets Less Current Liabilities	943	416	2 816	6 693	10	10
Trade Creditors Trade Payables				140
Trade Debtors Trade Receivables				22
Advances Credits Directors			2 030	4 702	421	10 243
Advances Credits Made In Period Directors				2 672	4 281
Creditors Due Within One Year Total Current Liabilities	8 069	7 277	759	1 760
Fixed Assets	1 252	1 849	1 214	1 104
Tangible Fixed Assets Additions	1 654	1 498	399	991
Tangible Fixed Assets Cost Or Valuation	1 654	2 750	3 551	4 542
Tangible Fixed Assets Depreciation	402	901	2 337	3 438
Tangible Fixed Assets Depreciation Charge For Period	402	901	1 034	1 101

Company staff

Analp G.

Role: Director

Appointed: 24 August 2012

Latest update: 30 April 2025

People with significant control

Analp G.

Notified on 24 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2023
Confirmation statement last made up date	24 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021

Account And Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Analp G.

People with significant control

Analp G.

Accounts Documents

Company filings

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