Accounting Advice Bureau Ltd in Oxford, OX3 7BL

Description

Data updated on: 01-11-2023

This particular Accounting Advice Bureau Ltd business has been in this business for at least 12 years, as it's been founded in 2012. Started with Registered No. 08022893, Accounting Advice Bureau is a Private Limited Company with office in 1 Windmill Road, Oxford OX3 7BL. This business's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. Its most recent financial reports cover the period up to 2023-04-30 and the latest confirmation statement was released on 2023-05-27.

Since 2012-04-10, the following firm has only been supervised by 1 director: Adil S. who has been overseeing it for 12 years.

Adil S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 501	12 501	10 600	10 602	7 704

Balance Sheet
Current Assets	49 374	17 945	13 643	10 698	3 387	4 565	3 659	13 369	26 503	45 605	46 936
Net Assets Liabilities					7 704	7 748	996	917	5 125	11 549	6 616
Cash Bank In Hand	27 420	4 001
Debtors	21 104	12 744
Intangible Fixed Assets	12 500	12 500
Net Assets Liabilities Including Pension Asset Liability	12 501	12 501	10 600	10 602	7 704
Stocks Inventory	850	1 200
Tangible Fixed Assets	6 820	5 446

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	12 501	12 501	10 600	10 602	7 704

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					12 877	12 558	16 642	21 752	28 178	38 356	42 120
Depreciation Amortisation Impairment Expense								2 687	2 500	2 500	2 500
Fixed Assets	19 320	17 946	18 216	16 357	15 801	13 941	10 187	7 500	5 000	2 500
Net Current Assets Liabilities	34 951	12 785	6 306	-5 755	-8 097	6 193	11 183	6 583	125	9 049	6 616
Other Operating Income Format1								3 000	7 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 938	1 393	1 800	1 800	1 800	1 800	1 800	1 800
Profit Loss								21 913	29 208	30 574	25 067
Raw Materials Consumables Used								697	963	731	884
Staff Costs Employee Benefits Expense								5 200	7 800	19 196	23 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 140	6 851	7 172	5 880
Total Assets Less Current Liabilities	54 271	30 731	24 522	10 602	7 704	7 748	996	917	5 125	11 549	6 616
Turnover Revenue								56 624	75 655	82 881	79 758
Creditors Due After One Year	41 770	18 230	13 922
Creditors Due Within One Year	14 423	5 160	7 337	16 453	12 877
Intangible Fixed Assets Additions	12 500
Intangible Fixed Assets Cost Or Valuation	12 500	12 500
Number Shares Allotted	1	1
Par Value Share	1	1
Revaluation Reserve	12 500	12 500
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 873
Tangible Fixed Assets Cost Or Valuation	6 820	6 820
Tangible Fixed Assets Depreciation	1 053	1 374
Tangible Fixed Assets Depreciation Charged In Period	1 053	1 374

Company staff

Adil S.

Role: Director

Appointed: 10 April 2012

Latest update: 15 January 2024

People with significant control

Adil S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 01 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	01 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Accounting Advice Bureau Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adil S.

People with significant control

Adil S.

Accounts Documents

Company filings

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