Accountability Aa1000 C.i.c. in Maidstone, ME14 3EN

Description

Data updated on: 01-11-2023

Accountability Aa1000 C.i.c. 's been in the business for at least thirteen years. Registered with number 07765165 in 2011, the firm is registered at Globe House Eclipse Park, Maidstone ME14 3EN. This enterprise's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Saturday 31st December 2022 is the last time when the accounts were filed.

Sunil M. is this specific enterprise's solitary managing director, that was selected to lead the company in 2011 in September. For nearly one year Sunil M., had been responsible for a variety of tasks within the following business up until the resignation in 2022. As a follow-up a different director, specifically Alwin K. quit on 2017-09-20.

The companies with significant control over the firm are: Accountability Strategies has substantial control or influence over the company. This company can be reached in London at Lloyd's Avenue, EC3N 3DS and was registered as a PSC under the reg no 03209358. Sunil M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	50 299	97 569	231 301	285 011	181 097
Current Assets	303 142	482 769	608 394	561 969	702 868
Debtors	252 843	385 200	377 093	276 958	521 771
Net Assets Liabilities	-152 194	-94 318	-150 867	-23 903	77 003
Other Debtors		316 581	328 398	105 327	256 191

Other Financial Data
Administrative Expenses	187 560	163 038
Average Number Employees During Period	4	4	3	3	3
Creditors	455 336	577 087	759 261	585 872	625 865
Gross Profit Loss	224 293	220 231
Net Current Assets Liabilities	-152 194	-94 318	-150 867	-23 903	77 003
Operating Profit Loss	36 733	57 193
Other Creditors		571 781	757 280	581 239	606 479
Other Interest Receivable Similar Income Finance Income	2 197	683
Profit Loss On Ordinary Activities After Tax	38 930	57 876
Profit Loss On Ordinary Activities Before Tax	38 930	57 876
Taxation Social Security Payable		2 446	1 981	2 700	19 346
Total Assets Less Current Liabilities	-152 194	-94 318	-150 867	-23 903	77 003
Trade Creditors Trade Payables	455 336	2 860		1 933	40
Trade Debtors Trade Receivables	252 843	68 619	48 695	171 631	265 580
Turnover Revenue	224 293	220 231

Latest update: 10 March 2024

People with significant control

Accountability Strategies

Address: 3 Lloyds Avenue Lloyd's Avenue, London, EC3N 3DS, England

Legal authority Companies Act 2006

Legal form Company Limited By Guarantee

Country registered United Kingdom

Place registered Companies House

Registration number 03209358

Notified on 6 April 2016

Nature of control:

substantial control or influence

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Accountability Aa1000 C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil M.

Sunil M.

Alwin K.

Assheton C.

Anant N.

Claire H.

People with significant control

Accountability Strategies

Sunil M.

Claire H.

Assheton C.

Accounts Documents

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