Accountaxation Limited in Nelson, BB9 9TD

Description

Data updated on: 01-11-2023

Accountaxation Limited is established as Private Limited Company, based in 68 Leeds Road, Nelson. The located in BB9 9TD. This company was created in February 11, 2011. The firm's registered no. is 07526971. This enterprise's SIC code is 69201 : Accounting and auditing activities. March 31, 2022 is the last time when the company accounts were reported.

For this company, the full scope of director's duties have so far been carried out by Tariq M. who was chosen to lead the company in 2011. Since 2011 Rehana B., had been fulfilling assigned duties for the company till the resignation in 2011.

Tariq M. is the individual with significant control over this firm, 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	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
Net Worth	1 236	6 406	21 013	31 648	17 379	6 179

Balance Sheet
Cash Bank On Hand											15 485	24
Current Assets	669	1 157	1 827	8 741	384	1 357	5 987	6 328	16 091	14 511	16 985	24
Debtors											1 500
Net Assets Liabilities							6 609	27 277	19 450	7 489	4 985	-28 493
Property Plant Equipment											58 000	57 800
Cash Bank In Hand	669	1 157	1 827	8 741	384	1 357
Net Assets Liabilities Including Pension Asset Liability	1 236	9 588	21 013	31 648	17 379	6 179
Tangible Fixed Assets	52 800	57 620	57 220	57 220	57 220	57 220

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 235	9 587	21 012	31 647	17 378	6 178
Shareholder Funds	1 236	6 406	21 013	31 648	17 379	6 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											3 560	3 760
Average Number Employees During Period								8	8	10	10	16
Creditors							5 357	9 500	1 882	80 000	70 000	484
Increase From Depreciation Charge For Year Property Plant Equipment												200
Net Current Assets Liabilities	-12 564	-2 999	1 001	8 636	279	200	630	3 172	14 209	14 511	16 985	-460
Property Plant Equipment Gross Cost											61 560	61 560
Total Assets Less Current Liabilities	40 236	42 186	58 221	65 856	57 499	57 420	57 850	54 048	72 209	72 511	74 985	57 340
Creditors Due After One Year Total Noncurrent Liabilities	39 000
Creditors Due Within One Year Total Current Liabilities	13 233
Fixed Assets	52 800	57 620	57 220	57 220	57 220	57 220	57 220	57 220	58 000	58 000	58 000
Tangible Fixed Assets Additions	53 000
Tangible Fixed Assets Cost Or Valuation	53 000	58 800	57 220	57 220	57 220
Tangible Fixed Assets Depreciation	200	400	1 580
Tangible Fixed Assets Depreciation Charge For Period	200
Creditors Due After One Year	39 000	35 780	37 208	34 208	40 120	51 241
Creditors Due Within One Year	13 233	3 826	826	105	105	1 157
Tangible Fixed Assets Depreciation Charged In Period		200	400

Company staff

Tariq M.

Role: Director

Appointed: 01 April 2011

Latest update: 17 February 2024

People with significant control

Tariq M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 27 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	27 December 2017
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
End Date For Period Covered By Report	31 March 2023

Accountaxation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq M.

Rehana B.

People with significant control

Tariq M.

Accounts Documents

Company filings

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