Accounts Assist Ltd in Birmingham, B23 6BG

Description

Data updated on: 01-11-2023

Accounts Assist came into being in 2009 as a company enlisted under no 07037631, located at B23 6BG Birmingham at Harriet House. This firm has been in business for fifteen years and its last known status is active. Accounts Assist Ltd was known 12 years ago under the name of Accounts Assist (birmingham North). This enterprise's declared SIC number is 69201, that means Accounting and auditing activities. Accounts Assist Limited filed its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2022-10-11.

Right now, the company is led by just one managing director: Stephen M., who was assigned to lead the company on 2009-10-11.

Stephen M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Accounts Assist Ltd 2012-11-28
Accounts Assist (birmingham North) Ltd 2009-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 058	-13 619	-13 619	-13 924	-9 973	-7 823

Balance Sheet
Current Assets			2 299	1 811	2 146	2 454	110	7 679	1 320	1 706	12 530	8 243
Net Assets Liabilities							6 267	9 491
Intangible Fixed Assets	6 900	4 600
Net Assets Liabilities Including Pension Asset Liability	-11 058	-13 609	-13 619	-13 924	-9 973	-7 823

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-11 059	-13 620
Shareholder Funds	-11 058	-13 619	-13 619	-13 924	-9 973	-7 823

Other Financial Data
Description Principal Activities									69 201	69 201		69 201
Average Number Employees During Period											1	1
Creditors							-5 038	170	297	1 490	773	173
Fixed Assets	6 900	4 600	2 300				155	155		964	964	964
Net Current Assets Liabilities	-6 236	-6 497	-5 589	-3 425	-2 120	-812	5 148	8 194
Provisions For Liabilities Balance Sheet Subtotal									43	43	78	78
Total Assets								969	1 320	2 670	13 494	9 207
Total Assets Less Current Liabilities	664	-1 887	-3 289	-3 424	-2 119	-811	5 303	8 349
Total Liabilities								969	1 320	2 670	13 494	9 207
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1
Creditors Due After One Year	11 722	11 722	11 722	10 500	7 854	7 012
Creditors Due Within One Year	6 236	6 497	6 497	5 236	4 266	3 266
Intangible Fixed Assets Aggregate Amortisation Impairment	4 600	6 900
Intangible Fixed Assets Amortisation Charged In Period		2 300
Intangible Fixed Assets Cost Or Valuation	11 500	11 500

Company staff

Stephen M.

Role: Director

Appointed: 11 October 2009

Latest update: 11 February 2024

People with significant control

Stephen M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 March 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Accounts Assist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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