Accounts 2u Limited, CW9 7DQ

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www.accounts2u.co.uk

Description

Data updated on: 01-11-2023

Registered with number 04453840 22 years ago, Accounts 2u Limited is categorised as a Private Limited Company. Its active office address is 13 Edward Street, Northwich Northwich. This enterprise's declared SIC number is 69201 which stands for Accounting and auditing activities. Its latest financial reports describe the period up to Friday 30th June 2023 and the most recent annual confirmation statement was released on Thursday 1st June 2023.

Howard T. is the following company's only director, who was chosen to lead the company 22 years ago. To find professional help with legal documentation, the firm has been using the skills of Anne T. as a secretary since the appointment on 2002-06-02.

Howard T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 372	4 250	4 814		5 109

Balance Sheet
Cash Bank On Hand							3 526	6 085	2 666	985	3 460	5 245	1 894	2 795
Current Assets	7 440	4 267	3 701	2 595	2 595	1 590	5 566	10 305	5 653	3 579	7 136	8 415	3 005	4 436
Debtors	2 520	2 730	2 836	60	60		1 580	2 076	1 725	1 978	2 522	2 096	759	1 021
Net Assets Liabilities							81	277	1 829	2 417	4 112	2 684	1 668	2 422
Property Plant Equipment													895	671
Total Inventories							460	2 144	1 262	616	1 154	1 074	352	620
Cash Bank In Hand	3 490	605	299	1 916	1 916	800	3 526
Intangible Fixed Assets	10 450	9 500	8 550	7 511	7 511	6 572	5 633
Net Assets Liabilities Including Pension Asset Liability	5 372	4 250	4 814	5 109	5 109	71	81
Stocks Inventory	1 430	932	566	619	619	790	460

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 371	4 249	4 813	5 108	5 108	70	80
Shareholder Funds	5 372	4 250	4 814		5 109

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							13 267	14 206	15 145	16 084	17 023	17 962	18 900
Accumulated Depreciation Impairment Property Plant Equipment													298	522
Additions Other Than Through Business Combinations Property Plant Equipment													1 193
Average Number Employees During Period										1	1	1	1	1
Corporation Tax Payable							730	2 480
Creditors							11 118	14 722	7 579	3 978	4 901	6 669	2 232	2 685
Fixed Assets	10 450	9 500	8 550		7 511							938	895
Increase From Amortisation Charge For Year Intangible Assets								939	939	939	939	939	938
Increase From Depreciation Charge For Year Property Plant Equipment													298	224
Intangible Assets							5 633	4 694	3 755	2 816	1 877	938
Intangible Assets Gross Cost							18 900	18 900	18 900	18 900	18 900	18 900	18 900
Net Current Assets Liabilities	-5 078	-5 250	-3 736	-2 402	-2 402	-6 501	-5 552	-4 417	-1 926	-399	2 235	1 746	773	1 751
Other Taxation Social Security Payable							751	860
Property Plant Equipment Gross Cost													1 193	1 193
Taxation Social Security Payable								3 340	2 239	1 851	4 412	6 466	1 773	2 252
Trade Creditors Trade Payables							56	68	73	39	49	89	150	159
Trade Debtors Trade Receivables							1 580	2 076	1 725	1 978	2 522	2 096	759	1 021
Creditors Due Within One Year Total Current Liabilities	12 518	9 517
Intangible Fixed Assets Aggregate Amortisation Impairment	8 550	9 500	10 450		11 389	12 328	13 267
Intangible Fixed Assets Amortisation Charged In Period		950	950		939	939	939
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000		18 900	18 900	18 900
Total Assets Less Current Liabilities	5 372	4 250	4 814		5 109
Capital Employed		4 250	3 901	5 109		71	81
Creditors Due Within One Year		9 517	7 437	4 997	4 997	8 091	11 118
Number Shares Allotted			1		1	1	1
Par Value Share			1		1	1	1
Intangible Fixed Assets Disposals					100
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions			1 090
Tangible Fixed Assets Cost Or Valuation			1 090
Tangible Fixed Assets Depreciation			1 090
Tangible Fixed Assets Depreciation Charged In Period			1 090

Company staff

Anne T.

Role: Secretary

Appointed: 02 June 2002

Latest update: 27 February 2024

Howard T.

Role: Director

Appointed: 02 June 2002

Latest update: 27 February 2024

People with significant control

Howard T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 September 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 August 2014
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 October 2015

Accounts 2u Limited

General information

Name:

Office Address:

Contact information

Website

www.accounts2u.co.uk

Description

Financial data based on annual reports

Company staff

Anne T.

Howard T.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Howard T.

Accounts Documents

Company filings

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