Accountech Consulting Uk Ltd in London, E16 2DQ

Description

Data updated on: 01-11-2023

Accountech Consulting Uk is a company located at E16 2DQ London at International House. This business was set up in 2011 and is registered under the registration number 07510719. This business has been present on the British market for thirteen years now and company current state is active. The enterprise's principal business activity number is 62090, that means Other information technology service activities. Fri, 31st Mar 2023 is the last time when company accounts were reported.

There seems to be one director at present overseeing this specific company, namely Rachel N. who's been utilizing the director's duties for thirteen years. Since Tuesday 1st October 2013 Sam N., had performed the duties for this company up to the moment of the resignation in June 2016.

Rachel N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 875	151	132	-1 548	2 262

Balance Sheet
Cash Bank On Hand					13	3 114	1 167	3	16 287
Current Assets	7 046	19 066	49 330	16 585	22 348	19 356	20 694	3	18 727	23 649	15 895	30 360
Debtors	6 625	11 439	43 600	16 458	22 335	16 242	9 527		2 440
Net Assets Liabilities									8 087	11 894	28 363	33 400
Other Debtors						1 065
Property Plant Equipment					241	216	1	1	1
Total Inventories							10 000
Cash Bank In Hand	421	7 627	5 730	127	13
Net Assets Liabilities Including Pension Asset Liability	3 856	151
Tangible Fixed Assets	349	249	480	361	241

Capital & Reserves
Called Up Share Capital	1	1	2	2	3
Profit Loss Account Reserve	3 855	150	130	-1 550	2 259
Shareholder Funds	3 875	151	132	-1 548	2 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					550	574	789	789
Average Number Employees During Period										1	1	1
Corporation Tax Payable					3 735	6 050	11 950		2 248
Creditors					20 327	12 072	18 192	3 832	10 641	9 502	7 062	7 601
Fixed Assets	349	249							1	1	30 394	21 894
Increase From Depreciation Charge For Year Property Plant Equipment						24	215
Net Current Assets Liabilities	3 507	-98	-348	-1 907	2 021	7 284	2 502	-3 829	8 086	13 237	8 833	22 759
Number Shares Issued Fully Paid						2	2
Other Creditors					16 347	1 158	601	1 043	5 544
Other Taxation Social Security Payable					265	84	2 031	4	4
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					790	790	790	790
Total Assets Less Current Liabilities	3 976	151	132	-1 548	2 262	7 500	2 503	-3 828	8 087	14 148	39 227	44 653
Trade Creditors Trade Payables					-20	4 780	3 610	2 785	2 845
Trade Debtors Trade Receivables					22 335	15 177	9 527		2 440
Creditors Due After One Year	101
Creditors Due Within One Year	3 539	19 164	49 678	18 492	20 327
Number Shares Allotted		1	1
Profit Loss For Period	13 575
Other Debtors Due After One Year	6 625	11 439
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Cost Or Valuation	399	399
Tangible Fixed Assets Depreciation	50	150
Tangible Fixed Assets Depreciation Charged In Period	50	100
Tangible Fixed Assets Additions	399

Company staff

Rachel N.

Role: Director

Appointed: 31 January 2011

Latest update: 26 March 2024

People with significant control

Rachel N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-01-31
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	29 October 2012
Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 2015-05-12
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2015-05-12
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Accountech Consulting Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel N.

Sam N.

People with significant control

Rachel N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode