Accounting Services East Kent Limited in Margate, CT9 2AA

Description

Data updated on: 01-11-2023

Accounting Services East Kent Limited with Companies House Reg No. 08189998 has been a part of the business world for twelve years. This particular Private Limited Company can be found at Parkside House, 50 Dane Road in Margate and their post code is CT9 2AA. This company's SIC code is 69201, that means Accounting and auditing activities. Wed, 31st Aug 2022 is the last time when account status updates were filed.

Alan B. is the enterprise's only managing director, who was selected to lead the company twelve years ago. For ten years Anne B., had been performing the duties for the following business till the resignation in 2022.

Executives with significant control over the firm are: Anne B. has substantial control or influence over the company. Alan B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 435	-43 581	-27 106

Balance Sheet
Current Assets	3 654	3 379	13 603	27 472	23 614	-21 768	-9 545	-5 988	7 263
Net Assets Liabilities				-16 565	-12 553	-15 406	-17 076	-19 490	-42 150
Cash Bank In Hand	3 654
Net Assets Liabilities Including Pension Asset Liability	-29 435	-43 581	-27 106	-16 565

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-29 535
Shareholder Funds	-29 435	-43 581	-27 106

Other Financial Data
Version Production Software								2 021
Average Number Employees During Period				2	2	2	2	2	2
Creditors				44 037	36 167	8 987	8 622	14 593	50 504
Fixed Assets						1 091	1 091	1 091	1 091
Net Current Assets Liabilities	-29 435	-43 581	-25 290	-16 565	-12 553	-30 755	-18 167	-20 581	-43 241
Total Assets Less Current Liabilities	-29 435	-43 581	11 787	-16 565	-12 553	-29 664	-17 076	-19 490	-42 150
Capital Reserves			-27 106	-16 565
Creditors Due After One Year			1 816
Creditors Due Within One Year	33 089	46 960	38 893	44 037
Number Shares Allotted	100
Other Creditors Due Within One Year	33 089
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Alan B.

Role: Director

Appointed: 23 August 2012

Latest update: 8 April 2024

People with significant control

Anne B.

Notified on 1 January 2023

Nature of control:

substantial control or influence

Alan B.

Notified on 23 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Anne B.

Notified on 23 August 2016

Ceased on 1 January 2022

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 01 May 2014
Start Date For Period Covered By Report	2012-08-23
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	01 May 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 24 July 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 July 2017

Accounting Services East Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Anne B.

People with significant control

Anne B.

Alan B.

Anne B.

Accounts Documents

Company filings

Filing category

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