Accounting Solutions (downham Market) Ltd in King's Lynn, PE33 0BG

Description

Data updated on: 01-11-2023

The exact date the company was registered is 26th July 2018. Established under no. 11484870, the company is registered as a Private Limited Company. You can reach the office of the company during office times under the following address: 4 Willow Drive Setchey, PE33 0BG King's Lynn. The firm's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. Its most recent financial reports detail the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-20.

This company has just one managing director at the moment running the following firm, namely Nina C. who's been performing the director's responsibilities since 26th July 2018.

Nina C. is the individual who controls 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	7 914	17 474	30 945	32 286
Current Assets	9 721	18 338	32 679	34 295
Debtors	1 807	864	1 734	2 009
Net Assets Liabilities	5 235	5 428	19 984	26 522
Property Plant Equipment	387	1 567	1 562	1 403
Other Debtors		164	144	527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	129	651	1 115	1 583
Average Number Employees During Period	1	1	1	1
Creditors	4 799	14 358	13 960	4 497
Increase From Depreciation Charge For Year Property Plant Equipment	129	522	522	468
Net Current Assets Liabilities	4 922	3 980	18 719	29 883
Other Creditors	3 497	5 021	4 108	616
Other Taxation Social Security Payable	1 296	444	4 032	3 111
Property Plant Equipment Gross Cost	516	2 218	2 677	2 986
Provisions For Liabilities Balance Sheet Subtotal	74	119	297	267
Total Additions Including From Business Combinations Property Plant Equipment	516	1 702	689	309
Total Assets Less Current Liabilities	5 309	5 547	20 281	31 286
Trade Creditors Trade Payables	6	2 893
Trade Debtors Trade Receivables	1 807	700	1 590	1 482
Bank Borrowings Overdrafts		6 000	5 820	4 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment			58
Disposals Property Plant Equipment			230

Company staff

Nina C.

Role: Director

Appointed: 26 July 2018

Latest update: 25 February 2024

People with significant control

Nina C.

Notified on 26 July 2018

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	26 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Accounting Solutions (downham Market) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina C.

People with significant control

Nina C.

Accounts Documents

Company filings

Filing category

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