Accountax (glasgow) Ltd in Glasgow, G5 9EQ

Description

Data updated on: 01-11-2023

SC260288 is a reg. no. for Accountax (glasgow) Ltd. This firm was registered as a Private Limited Company on Thursday 4th December 2003. This firm has been in this business for 21 years. This business may be found at 142 Norfolk Street in Glasgow. The headquarters' postal code assigned is G5 9EQ. This company's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. The company's latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-12-04.

Concerning the following firm, just about all of director's tasks have so far been executed by Tariq M. who was chosen to lead the company twenty one years ago. The following firm had been guided by Sadia H. up until Friday 20th May 2005.

Tariq M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 473	55 097	52 786	73 459	83 442	91 966	93 889

Balance Sheet
Cash Bank In Hand	14 993	15 869	11 136	20 983	8 705	17 139
Current Assets	52 875	63 922	71 519	86 192	96 014	102 441	109 053	116 656	116 656	120 481	153 324	159 600	153 316
Debtors	37 882	48 053	60 383	65 209	87 309	85 302
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	41 473	55 097	52 786	73 459	83 442	91 966	93 889
Tangible Fixed Assets	10 839	9 038	9 541	7 633	6 372	5 416
Net Assets Liabilities							93 522	100 900	100 900	98 189	112 231	116 818	117 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 373	54 997	52 686	73 359	83 342	91 866
Shareholder Funds	41 473	55 097	52 786	73 459	83 442	91 966	93 889

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	30 241	25 863
Fixed Assets	18 839	17 038	17 541	15 633	14 372	13 416	12 658	12 658	11 814	11 242	10 594	10 075	9 660
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	22 634	38 059	35 245	57 826	69 070	78 550	81 231	80 864	88 762	89 947	120 637	123 076	120 442
Tangible Fixed Assets Additions		458	2 889		72
Tangible Fixed Assets Cost Or Valuation	21 976	22 434	25 323	25 323	25 395	25 395
Tangible Fixed Assets Depreciation	11 137	13 396	15 782	17 690	19 023	19 979
Tangible Fixed Assets Depreciation Charge For Period		2 259
Total Assets Less Current Liabilities	41 473	55 097	52 786	73 459	83 442	91 966	93 889	100 900	100 900	101 189	131 231	133 151	130 102
Average Number Employees During Period									3	3	4	4	3
Creditors							28 189	27 894	27 894	30 534	32 687	36 524	32 874
Creditors Due Within One Year		25 863	36 274	28 366	26 944	23 891	27 822
Tangible Fixed Assets Depreciation Charged In Period			2 386	1 908	1 333	956

Company staff

Tariq M.

Role: Director

Appointed: 05 December 2003

Latest update: 3 February 2024

Rehana M.

Role: Secretary

Appointed: 21 May 2005

Resigned: 01 January 2012

Latest update: 3 February 2024

Sadia H.

Role: Director

Appointed: 14 December 2003

Resigned: 20 May 2005

Latest update: 3 February 2024

Tariq M.

Role: Secretary

Appointed: 05 December 2003

Resigned: 20 June 2005

Latest update: 3 February 2024

People with significant control

Tariq M.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 January 2017
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Accountax (glasgow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq M.

Rehana M.

Sadia H.

Tariq M.

People with significant control

Tariq M.

Accounts Documents

Company filings

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