Accounts Sorted Ltd
33 Woodcote Valley Road Purley CR8 3AL Surrey
Number: 04416954
Incorporation date: 2002-04-15
Dissolution date: 2020-02-11
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This business was based in Surrey under the ID 04416954. This firm was started in the year 2002. The office of the firm was situated at 33 Woodcote Valley Road Purley. The zip code is CR8 3AL. This firm was formally closed in 2020, meaning it had been active for eighteen years.
Philip G. was this particular company's director, arranged to perform management duties on Monday 15th April 2002.
Philip G. was the individual who had control over this firm.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 |
| Currency | ||||||||
| Net Worth | 78 146 | 66 771 | 25 861 | 34 684 | 27 156 | 15 084 | ||
| Balance Sheet | ||||||||
| Current Assets | 85 554 | 67 968 | 19 967 | 40 414 | 41 477 | 16 467 | 7 695 | 202 |
| Net Assets Liabilities | 15 084 | 7 669 | 202 | |||||
| Cash Bank In Hand | 22 394 | 52 042 | 14 186 | 38 432 | 25 166 | |||
| Debtors | 54 928 | 15 926 | 5 781 | 1 982 | 16 324 | |||
| Net Assets Liabilities Including Pension Asset Liability | 78 146 | 66 771 | 25 861 | 34 684 | 27 156 | 15 084 | ||
| Stocks Inventory | 8 232 | |||||||
| Tangible Fixed Assets | 10 486 | 8 318 | 6 239 | 4 679 | 3 509 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 78 145 | 66 770 | 25 860 | 34 683 | 27 155 | |||
| Shareholder Funds | 78 146 | 66 771 | 25 861 | 34 684 | 27 156 | 15 084 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 301 | |||||||
| Creditors | 1 082 | 26 | ||||||
| Net Current Assets Liabilities | 67 660 | 58 453 | 19 622 | 30 005 | 23 647 | 15 385 | 7 669 | 202 |
| Total Assets Less Current Liabilities | 78 146 | 66 771 | 25 861 | 34 684 | 27 156 | 15 385 | 7 669 | 202 |
| Advances Credits Directors | 13 320 | 201 | 26 | |||||
| Advances Credits Made In Period Directors | 13 119 | 175 | ||||||
| Accruals Deferred Income | 301 | 301 | ||||||
| Creditors Due Within One Year | 17 894 | 9 515 | 345 | 10 409 | 17 843 | 1 082 | ||
| Fixed Assets | 10 486 | 8 318 | 6 239 | 4 679 | 3 509 | |||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 604 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 102 | 26 706 | 26 706 | 26 706 | 26 706 | |||
| Tangible Fixed Assets Depreciation | 15 616 | 18 388 | 20 467 | 22 027 | 23 197 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 772 | 2 079 | 1 560 | 1 170 | ||||
Role: Secretary
Appointed: 26 March 2003
Latest update: 11 August 2023
Role: Director
Appointed: 15 April 2002
Latest update: 11 August 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 29 April 2020 |
| Confirmation statement last made up date | 15 April 2019 |
| Annual Accounts 13 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 | 13 December 2013 |
| Annual Accounts 1 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 | 1 December 2014 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 9 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 | 9 December 2016 |
| Annual Accounts 20 November 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 20 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31/03/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 30/09/2019 |
(7 pages)