Accounting Policy Advisory Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Accounting Policy Advisory came into being in 2006 as a company enlisted under no 06035621, located at N1 7GU London at 20-22 Wenlock Road. The company has been in business for eighteen years and its state is active. The enterprise's SIC and NACE codes are 69201, that means Accounting and auditing activities. Accounting Policy Advisory Ltd filed its latest accounts for the period up to 2022-12-31. Its latest annual confirmation statement was released on 2022-12-21.

To this date, the following business has only been guided by a single director: Ranjit J. who has been administering it for eighteen years.

Ranjit J. 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
Net Worth	191 566	165 981	133 956	135 246	173 615	188 814

Balance Sheet
Cash Bank On Hand									146 710	157 255	156 041
Current Assets	83 418	124 820	86 704	91 048	134 041	145 377	141 796	176 039	159 236	171 924	171 760	166 891
Debtors		253	229	5 482	2 775				12 526	14 669	15 719
Net Assets Liabilities						188 814	184 688	206 821	198 869	171 924	167 349	166 804
Property Plant Equipment									44 648
Cash Bank In Hand	83 418	124 567	86 475	85 566	131 266
Net Assets Liabilities Including Pension Asset Liability	191 566	165 981	133 956	135 246	173 615	188 814
Tangible Fixed Assets	1 448	793	793

Capital & Reserves
Called Up Share Capital	999	999	999	999	999
Profit Loss Account Reserve	190 567	164 982	132 957	134 247	172 616
Shareholder Funds	191 566	165 981	133 956	135 246	173 615	188 814

Other Financial Data
Administrative Expenses									1 897	1 997	899
Average Number Employees During Period									1	1
Creditors						1 211	1 756	13 866	5 015		4 411	87
Fixed Assets	109 455	43 261	47 736	44 648	44 648	44 648	44 648	44 648	44 648
Gross Profit Loss									17 723	-10 422	-3 784
Interest Payable Similar Charges Finance Costs									71	1 063	84
Net Current Assets Liabilities	82 111	122 720	86 220	90 598	128 967	144 166	140 040	162 173	154 221	171 924	167 349	166 804
Operating Profit Loss									15 826	-12 419	-363
Other Interest Receivable Similar Income Finance Income									166	619	493
Other Operating Expenses Format2								1 322	1 968
Other Operating Income Format2								1 390	166
Profit Loss								46 839	12 048	-9 445	-2 073
Profit Loss On Ordinary Activities Before Tax									15 921	-12 863	46
Staff Costs Employee Benefits Expense								26 001	28 122
Tax Tax Credit On Profit Or Loss On Ordinary Activities								12 952	3 873	-3 418	2 119
Total Assets Less Current Liabilities	191 566	165 981	133 956	135 246	173 615	188 814	184 688	206 821	198 869	171 924	167 349	166 804
Turnover Revenue								85 724	45 845
Creditors Due Within One Year	1 307	2 100	484	450	5 074	1 211
Investments Fixed Assets	108 007	42 468	46 943	44 648	44 648
Number Shares Allotted		999	999	999	999
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	999	999	999	999	999
Tangible Fixed Assets Additions		1 190
Tangible Fixed Assets Cost Or Valuation	4 845	6 035	6 035	6 035
Tangible Fixed Assets Depreciation	3 397	5 242	5 242	6 035
Tangible Fixed Assets Depreciation Charged In Period		1 845		793
Amount Specific Advance Or Credit Directors				1 432	2 775

Company staff

Ranjit J.

Role: Director

Appointed: 21 December 2006

Latest update: 28 February 2024

People with significant control

Ranjit J.

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	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 April 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
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	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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 December 2022

Accounting Policy Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit J.

Navdeep J.

People with significant control

Ranjit J.

Accounts Documents

Company filings

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