Accountancy Plus Financial Advice Ltd in Sutton, SM3 9AP

Description

Data updated on: 01-11-2023

This Accountancy Plus Financial Advice Ltd business has been on the market for at least 14 years, having started in 2010. Registered under the number 07366307, Accountancy Plus Financial Advice was set up as a Private Limited Company located in 77 Egham Crescent, Sutton SM3 9AP. The company's SIC code is 69201 meaning Accounting and auditing activities. Its most recent accounts were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Tuesday 27th December 2022.

There's a single managing director presently supervising the business, specifically Rijithajini N. who has been executing the director's obligations since 2010-09-06.

Rijithajini N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 122	1 987	6 193	5 075	5 149

Balance Sheet
Cash Bank On Hand					1 103	2 546	2 086	11 955	7 599	5 895	25 595	25 247
Current Assets		2 343	6 478	5 105	5 443	9 724	9 813	11 955
Debtors			2 955	2 956	4 340	7 178	7 727
Net Assets Liabilities					5 155	5 097	5 820	7 116	8 366	5 676	8 279	8 279
Other Debtors					6 252	7 178	7 727
Property Plant Equipment					10 861	9 396	8 331	8 081	6 561	5 001	3 751	3 751
Cash Bank In Hand	1 644	2 343	3 523	2 149	1 103
Tangible Fixed Assets	1 000	750	563	1 475	1 862
Net Assets Liabilities Including Pension Asset Liability		1 987	6 193

Capital & Reserves
Called Up Share Capital	1 000	1 000	5 000	5 000	5 000
Profit Loss Account Reserve	1 122	987	1 193	75	149
Shareholder Funds	2 122	1 987	6 193	5 075	5 149

Other Financial Data
Version Production Software												2 024
Accumulated Depreciation Impairment Property Plant Equipment					2 298	3 763	5 207	6 902	8 422	9 982	11 232	11 232
Additions Other Than Through Business Combinations Property Plant Equipment							379	1 445
Average Number Employees During Period								3	3
Creditors					137	211	12 324	12 920	5 794	5 220	21 067	20 719
Increase From Depreciation Charge For Year Property Plant Equipment						1 465	1 444	1 695	1 520	1 560	1 250
Net Current Assets Liabilities	1 122	1 237	5 630	3 600	3 287	9 213	9 813	11 955	7 599	5 895	25 595	25 247
Other Creditors					137	211	10 000	10 645	616	928	20 273	20 719
Property Plant Equipment Gross Cost					13 159	13 159	13 538	14 983	14 983	14 983	14 983	14 983
Taxation Social Security Payable					2 924	3 812	2 324	2 275	5 178	4 292	794
Total Assets Less Current Liabilities	2 122	1 987	6 193	5 075	5 149	18 909	18 144	20 036	14 160	10 896	29 346	28 998
Creditors Due Within One Year	522	1 106	848	1 505	2 156
Number Shares Allotted		1 000		5 000	5 000
Par Value Share		1 000		5 000	5 000
Share Capital Allotted Called Up Paid	1 000	1 000	5 000	5 000	5 000
Tangible Fixed Assets Additions				1 404	756
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	2 404	3 160
Tangible Fixed Assets Depreciation		250	437	929	1 298
Tangible Fixed Assets Depreciation Charged In Period		250	187	491	369
Fixed Assets		750	563

Company staff

Rijithajini N.

Role: Director

Appointed: 06 September 2010

Latest update: 21 February 2024

People with significant control

Rijithajini N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 December 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 October 2015
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Accountancy Plus Financial Advice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rijithajini N.

People with significant control

Rijithajini N.

Accounts Documents

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