Accountsline Limited in Bournemouth, BH7 7BL

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www.accountsline.com

Description

Data updated on: 01-11-2023

Accountsline came into being in 2004 as a company enlisted under no 05149023, located at BH7 7BL Bournemouth at 189 Harewood Avenue. It has been in business for twenty years and its official state is active. The company's registered with SIC code 69201 meaning Accounting and auditing activities. The business most recent financial reports were submitted for the period up to 28th February 2023 and the most current confirmation statement was filed on 9th June 2023.

As of now, this specific business has only been overseen by a single managing director: John A. who has been leading it for twenty years.

John A. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 244	9 420	7 717	10 197	-2 156	3 639	2 678

Balance Sheet
Cash Bank In Hand	5 227	17 005	10 219	15 352	2 668	3 759
Current Assets	9 510	24 251	25 081	33 774	14 872	28 391	33 304	32 782	17 402	1	1	1	1
Debtors	4 283	7 246	14 862	18 422	12 204	24 204
Net Assets Liabilities Including Pension Asset Liability	4 244	9 420	7 717	10 197	-2 155	3 639	2 678
Tangible Fixed Assets		26 076	20 861	17 749	473	378
Net Assets Liabilities							2 494	7 464	10 507	1	1	1	1
Stocks Inventory						428

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 243	9 419	7 716	10 196	-2 156	3 638
Shareholder Funds	4 244	9 420	7 717	10 197	-2 156	3 639	2 678

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	3 332	28 332
Creditors Due Within One Year Total Current Liabilities	807	15 882
Fixed Assets		26 076	20 861	17 749	473	378	303	752
Net Current Assets Liabilities	8 703	-16 656	-13 144	-2 683	352	7 819	3 904	2 865	11 654	1	1	1	1
Provisions For Liabilities Charges	1 127	1 755			1	1 356	1 529
Tangible Fixed Assets Additions		30 985		1 327
Tangible Fixed Assets Cost Or Valuation	0	33 503	33 503	34 830	1 560	1 560
Tangible Fixed Assets Depreciation	0	7 427	12 642	17 081	1 087	1 182
Tangible Fixed Assets Depreciation Charge For Period		3 100
Total Assets Less Current Liabilities	8 703	9 420	7 717	10 197	825	8 197	4 207	3 731	11 654	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								38	327
Average Number Employees During Period									1	1	1
Creditors							29 400	13 953	5 748
Provisions For Liabilities Balance Sheet Subtotal							1 482	1 066	820
Accruals Deferred Income				4 869	2 980	580
Creditors Due Within One Year		40 907	38 225	36 457	14 520	22 572	29 400
Number Shares Allotted			1			1
Other Debtors Due After One Year			3 125	3 125
Par Value Share			1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 050
Share Capital Allotted Called Up Paid		1	1		1	1
Tangible Fixed Assets Depreciation Charged In Period			5 215	4 439	118	95
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 112
Tangible Fixed Assets Disposals					33 270
Amount Specific Advance Or Credit Directors		28 332	31 982

Company staff

John A.

Role: Director

Appointed: 09 June 2004

Latest update: 4 January 2024

Colette S.

Role: Secretary

Appointed: 06 June 2010

Resigned: 31 May 2012

Latest update: 4 January 2024

Joanne C.

Role: Secretary

Appointed: 09 June 2006

Resigned: 06 June 2010

Latest update: 4 January 2024

Coral A.

Role: Secretary

Appointed: 09 June 2004

Resigned: 08 June 2006

Latest update: 4 January 2024

People with significant control

John A.

Notified on 9 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 February 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 October 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 June 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Accountsline Limited

General information

Name:

Office Address:

Contact information

Website

www.accountsline.com

Description

Financial data based on annual reports

Company staff

John A.

Colette S.

Joanne C.

Coral A.

People with significant control

John A.

Accounts Documents

Company filings

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