Accountingpreneur Limited in London, W1T 2QG

Description

Data updated on: 01-11-2023

Registered with number 08113964 twelve years ago, Accountingpreneur Limited is categorised as a Private Limited Company. Its actual mailing address is 2nd Floor 26 Goodge Street, Fitzrovia London. The enterprise's SIC code is 69201 which means Accounting and auditing activities. Accountingpreneur Ltd reported its latest accounts for the period that ended on 2022-06-30. Its latest confirmation statement was submitted on 2023-06-21.

Santa S. and Amal S. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2020-06-05.

Amal S. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 593	3 301	3 326	10 708

Balance Sheet
Cash Bank On Hand				7 165	11 375	27 541	27 009	43 589	65 845	66 235	58 672
Current Assets	5 726	18 205	45 732	28 502	67 659	106 604	89 670	132 659	175 859	193 703	241 132
Debtors	2 644	16 786	41 387	23 667	56 284	79 432	62 661	89 070	110 014	127 468	182 460
Net Assets Liabilities						69 188	78 670	92 831	100 930	106 633	118 829
Other Debtors				2 330	601	601
Property Plant Equipment				264	3 432	13 766	11 036	7 799	7 947	8 174	3 544
Cash Bank In Hand	3 082	1 419	4 946
Net Assets Liabilities Including Pension Asset Liability	1 593	3 301	3 326	10 708
Tangible Fixed Assets	1 561	1 241	886

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 583	3 291	3 316
Shareholder Funds	1 593	3 301	3 326	10 708

Other Financial Data
Version Production Software									2 022	2 023	2 023
Accrued Liabilities						2 635	1 764
Accumulated Amortisation Impairment Intangible Assets									150	458	766
Accumulated Depreciation Impairment Property Plant Equipment				2 394	2 970	4 132	6 970	10 662	15 114	20 935	26 756
Additions Other Than Through Business Combinations Property Plant Equipment							108		4 600	6 048	1 191
Administrative Expenses				52 624	62 263
Amounts Owed By Related Parties					17	367
Average Number Employees During Period						2	3	3	3	3	3
Corporation Tax Payable				312	3 952	6 788
Cost Sales				766	13 591
Creditors				20 388	41 167	51 182	22 036	47 627	86 726	101 956	132 251
Equity Securities Held									1 000	1 000	1 000
Fixed Assets	1 561	1 241	886	264				7 799	11 797	14 886	9 948
Gross Profit Loss				53 523	85 425
Increase From Amortisation Charge For Year Intangible Assets									150	308	308
Increase From Depreciation Charge For Year Property Plant Equipment					576	1 162	2 838		4 452	5 821	5 821
Intangible Assets									2 850	5 712	5 404
Intangible Assets Gross Cost									3 000	6 170	6 170
Investments									1 000	1 000	1 000
Loans From Directors						39 607	14 460	30 834	53 495	84 664	101 962
Net Current Assets Liabilities	32	5 007	9 186	10 501	26 492	55 424	67 634	85 032	89 133	91 747	108 881
Number Shares Issued Fully Paid					10	10
Operating Profit Loss				899	23 162
Other Creditors				20 029	31 003	-367	2 573	5 865	20 872	13 874	11 557
Other Interest Receivable Similar Income Finance Income				29	4
Other Taxation Social Security Payable				47	6 212	2 519
Par Value Share		1			1	1
Prepayments Accrued Income						601	500	500	500	5 802	5 302
Profit Loss				618	19 216
Profit Loss On Ordinary Activities Before Tax				928	23 166
Property Plant Equipment Gross Cost				2 658	6 402	17 898	18 006	18 461	23 061	29 109	30 300
Taxation Social Security Payable						9 307	3 239	4 478	2 114	2 392	10 079
Tax Tax Credit On Profit Or Loss On Ordinary Activities				310	3 950
Total Additions Including From Business Combinations Intangible Assets									3 000	3 170
Total Additions Including From Business Combinations Property Plant Equipment					3 744	11 496
Total Assets Less Current Liabilities	1 593	6 248	10 072	10 765	29 924	69 190
Trade Debtors Trade Receivables				21 337	55 666	78 464	62 161	88 570	109 514	121 666	177 158
Turnover Revenue				54 289	99 016
Value-added Tax Payable								6 450	10 245	1 026	8 653
Creditors Due Within One Year	5 694	16 145	43 893	18 602
Number Shares Allotted		10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			583	601
Provisions For Liabilities Charges				57
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 081	267	310
Tangible Fixed Assets Cost Or Valuation	2 081	2 348	2 658
Tangible Fixed Assets Depreciation	520	1 107	1 772
Tangible Fixed Assets Depreciation Charged In Period	520	587	665

Company staff

Santa S.

Role: Director

Appointed: 05 June 2020

Latest update: 22 March 2024

Amal S.

Role: Director

Appointed: 21 June 2012

Latest update: 22 March 2024

People with significant control

Amal S.

Notified on 17 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Santa S.

Notified on 17 April 2017

Ceased on 5 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-06-21
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 July 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Accountingpreneur Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santa S.

Amal S.

Santa S.

Pratima A.

People with significant control

Amal S.

Santa S.

Accounts Documents

Company filings

Filing category

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