Accounts Completion Limited in Surrey, SM3 8QY

Description

Data updated on: 01-11-2023

Registered with number 04454196 twenty two years ago, Accounts Completion Limited is a Private Limited Company. Its active mailing address is 151 Malden Road Cheam, Sutton Surrey. This firm's SIC code is 69201 meaning Accounting and auditing activities. Its latest annual accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Monday 5th June 2023.

From the data we have, this specific limited company was built twenty two years ago and has been guided by two directors. In order to help the directors in their tasks, this specific limited company has been using the skills of Feng P. as a secretary since the appointment on Thursday 6th June 2002.

Executives who control the firm include: Feng P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tong C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 246	-1 156	-2 148	-871	1 842	7 658	4 893

Balance Sheet
Cash Bank In Hand	3 634	3 857	4 549	5 123	12 176	6 787	2 676
Current Assets	5 294	5 742	5 192	8 017	12 585	7 306	4 662	4 927	14 753	15 444	19 796	22 407	23 175
Debtors	1 660	1 885	643	2 894	409	519	1 986
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-1 246	-1 156	-2 148	-871	1 842	7 658	4 893
Tangible Fixed Assets	0	424	282	1 090	993	636	1 298
Net Assets Liabilities								3 032	2 887	5 039	5 652	6 124	6 368

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-1 346	-1 256	-2 248	-971	1 742	7 558	4 793
Shareholder Funds	-1 246	-1 156	-2 148	-871	1 842	7 658	4 893

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 540	14 322
Fixed Assets	8 000	7 424	6 282	6 090	4 993	3 636	3 298	2 738	1 118	555	692	425	1 546
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 246	-8 580	-8 430	-6 961	-3 151	4 022	1 595	294	1 769	4 484	4 960	5 699	4 822
Tangible Fixed Assets Additions		566		1 084	344		1 144
Tangible Fixed Assets Cost Or Valuation	0	566	566	1 650	1 994	1 994	3 138
Tangible Fixed Assets Depreciation	0	142	284	560	1 001	1 358	1 840
Tangible Fixed Assets Depreciation Charge For Period		142
Total Assets Less Current Liabilities	-1 246	-1 156	-2 148	-871	1 842	7 658	4 893	3 032	2 887	5 039	5 652	6 124	6 368
Average Number Employees During Period									1	1	1	1	1
Creditors								4 633	12 984	10 960	14 836	16 708	18 353
Creditors Due Within One Year		14 322	13 622	14 978	15 736	3 284	3 067
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			142	276	441	357	482

Company staff

Feng P.

Role: Director

Appointed: 18 April 2009

Latest update: 27 March 2024

Feng P.

Role: Secretary

Appointed: 06 June 2002

Latest update: 27 March 2024

Tong C.

Role: Director

Appointed: 06 June 2002

Latest update: 27 March 2024

People with significant control

Feng P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tong C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 December 2016
Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 Completion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Feng P.

Feng P.

Tong C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Feng P.

Tong C.

Accounts Documents

Company filings

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