Accounting Works Ltd
14th Floor Dukes Keep Marsh Lane SO14 3EX Southampton
Number: 07943347
Incorporation date: 2012-02-09
Dissolution date: 2017-04-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company called Accounting Works was created on 2012/02/09 as a private limited company. The company headquarters was based in Southampton on 14th Floor Dukes Keep, Marsh Lane. This place zip code is SO14 3EX. The registration number for Accounting Works Limited was 07943347. Accounting Works Limited had been active for five years until dissolution date on 2017/04/13.
Steven B. was this particular enterprise's managing director, appointed twelve years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||
| Net Worth | 89 093 | 169 035 | 257 893 |
| Balance Sheet | |||
| Cash Bank In Hand | 101 065 | 185 640 | 280 309 |
| Current Assets | 120 779 | 199 985 | 296 410 |
| Tangible Fixed Assets | 1 629 | 1 125 | 246 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 88 993 | 168 935 | 257 793 |
| Shareholder Funds | 89 093 | 169 035 | 257 893 |
| Other Financial Data | |||
| Creditors Due Within One Year | 33 315 | 32 075 | 38 763 |
| Net Current Assets Liabilities | 87 464 | 167 910 | 257 647 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income Current Asset | 19 714 | 14 345 | 16 101 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 461 | 346 | |
| Tangible Fixed Assets Cost Or Valuation | 2 461 | 2 807 | |
| Tangible Fixed Assets Depreciation | 832 | 1 682 | 2 561 |
| Tangible Fixed Assets Depreciation Charged In Period | 832 | 850 | 879 |
| Total Assets Less Current Liabilities | 89 093 | 169 035 | 257 893 |
Role: Secretary
Appointed: 09 February 2012
Latest update: 28 March 2024
Role: Director
Appointed: 09 February 2012
Latest update: 28 March 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 23 February 2018 |
| Return last made up date | 09 February 2016 |
| Annual Accounts 2 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 2 December 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 7 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 7 June 2013 |
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