This firm is situated in Bromley under the following Company Registration No.: 04838220. This company was established in the year 2003. The headquarters of this firm is located at 5/7 Ravensbourne Road Ravensbourne Road. The zip code is BR1 1HN. The enterprise's declared SIC number is 69202 - Bookkeeping activities. Accountsmaster Ltd reported its latest accounts for the financial year up to 2021/06/30. The most recent confirmation statement was released on 2022/07/18.
Accountsmaster Limited
General information
Name:
Accountsmaster Ltd
Office Address:
5/7 Ravensbourne Road Ravensbourne Road BR1 1HN Bromley
Number: 04838220
Incorporation date: 2003-07-18
End of financial year: 29 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 |
| Currency | ||||||||||
| Net Worth | 7 126 | 29 158 | 31 969 | 53 270 | 48 130 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 16 045 | 7 902 | 10 612 | 4 779 | ||||||
| Current Assets | 38 541 | 66 241 | 55 363 | 51 374 | 57 136 | 25 170 | 47 146 | 22 108 | 24 270 | 19 934 |
| Debtors | 22 496 | 58 339 | 44 751 | 51 374 | 52 357 | |||||
| Tangible Fixed Assets | 3 459 | 2 209 | 4 137 | 9 815 | 8 277 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 126 | 29 158 | 31 969 | 53 270 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 7 124 | 29 156 | 31 967 | 53 268 | 48 128 | |||||
| Shareholder Funds | 7 126 | 29 158 | 31 969 | 53 270 | 48 130 | |||||
| Other Financial Data | ||||||||||
| Creditors | 17 283 | 21 605 | 41 128 | 40 195 | 39 879 | 36 679 | ||||
| Creditors Due Within One Year | 34 874 | 39 292 | 27 531 | 7 919 | 17 283 | |||||
| Fixed Assets | 3 459 | 2 209 | 4 137 | 9 815 | 8 277 | 23 357 | 61 626 | 83 436 | 60 210 | 29 008 |
| Net Current Assets Liabilities | 3 667 | 26 949 | 27 832 | 43 455 | 39 853 | 3 565 | 6 018 | -18 087 | -15 609 | -16 745 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 1 178 | 4 536 | 11 663 | 5 715 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 173 | 14 351 | 18 887 | 30 550 | 36 265 | |||||
| Tangible Fixed Assets Depreciation | 9 714 | 12 142 | 14 750 | 20 735 | 27 988 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 428 | 2 608 | 5 985 | 7 253 | ||||||
| Total Assets Less Current Liabilities | 7 126 | 29 158 | 31 969 | 53 270 | 48 130 | 26 922 | 67 644 | 65 349 | 44 601 | 12 263 |
| Average Number Employees During Period | 6 | 6 | 7 | |||||||
Company staff
Justine S.
Role: Director
Appointed: 19 July 2004
Latest update: 19 September 2023
People with significant control
Justine S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 25 June 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 01 August 2023 |
| Confirmation statement last made up date | 18 July 2022 |
| Annual Accounts 30 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 20 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 | 20 December 2014 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 28 March 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 5/7 Ravensbourne Road Ravensbourne Road Bromley Kent BR1 1HN. Change occurred on July 12, 2023. Company's previous address: 95 Burdon Lane, Cheam Sutton Surrey SM2 7BZ. (AD01)
filed on: 12th, July 2023
filed on: 12th, July 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
95 Burdon Lane
Post code:
SM2 7BZ
City / Town:
Sutton
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