Accurate Accounting Solutions Limited in London, E15 2BY

Description

Data updated on: 01-11-2023

Accurate Accounting Solutions is a business located at E15 2BY London at 187 High Road. This business has been operating since 2008 and is established under the registration number 06739562. This business has existed on the English market for sixteen years now and company official status is active. This enterprise's classified under the NACE and SIC code 69202 which stands for Bookkeeping activities. The company's latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-01.

There's one director this particular moment running this business, specifically Irina M. who's been carrying out the director's responsibilities for sixteen years.

Irina M. is the individual with significant control over this firm, has substantial control or influence over the company.

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	570	984	1 142	1 189	1 194	411

Balance Sheet
Cash Bank On Hand												1 054	1 319
Current Assets	1 398	2 486	3 049	3 243	4 629	2 623	2 904	2 913	4 290	4 235	4 404	8 453	4 294
Debtors	1 242	2 038	1 908	1 447	4 168	2 026						7 399	2 975
Net Assets Liabilities										1 560	-4 131	-979	-979
Other Debtors												6 471	1 958
Property Plant Equipment												24	2 089
Cash Bank In Hand	156	448	1 141	1 796	461	597
Tangible Fixed Assets	290	194	354	237	159	106
Net Assets Liabilities Including Pension Asset Liability	570	984

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	470	884	1 042	1 089	1 094	311
Shareholder Funds	570	984	1 142	1 189	1 194	411

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												719	719
Accumulated Depreciation Impairment Property Plant Equipment												850	696
Administrative Expenses												27 908	29 696
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts												4 675	3 567
Creditors						2 318	2 763	2 861	3 320	2 712	5 500	4 675	3 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment													850
Disposals Property Plant Equipment													874
Dividends Paid													2 900
Fixed Assets	290	194				106	85	57	46	37	30	24	2 089
Gross Profit Loss												31 284	32 794
Increase From Depreciation Charge For Year Property Plant Equipment													696
Interest Payable Similar Charges Finance Costs												186	198
Net Current Assets Liabilities	280	790	788	952	1 035	305	141	52	970	1 523	1 339	3 672	1 218
Operating Profit Loss												3 376	3 098
Other Creditors													269
Profit Loss												3 152	2 900
Profit Loss On Ordinary Activities Before Tax												3 190	2 900
Property Plant Equipment Gross Cost												874	2 785
Taxation Social Security Payable												3 447	2 332
Tax Tax Credit On Profit Or Loss On Ordinary Activities												38
Total Additions Including From Business Combinations Property Plant Equipment													2 785
Total Assets Less Current Liabilities	570	984	1 142	1 189	1 194	411	226	109	1 016	1 560	1 369	3 696	3 307
Trade Creditors Trade Payables												615	475
Trade Debtors Trade Receivables												928	1 017
Turnover Revenue												31 284	32 794
Amount Specific Advance Or Credit Directors					1 965	72						4 513
Amount Specific Advance Or Credit Repaid In Period Directors						2 037							4 513
Amount Specific Advance Or Credit Made In Period Directors												4 513
Creditors Due Within One Year		1 696	2 261	2 291	3 594	2 318
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			224
Tangible Fixed Assets Cost Or Valuation	650	650	874	874	874
Tangible Fixed Assets Depreciation	360	456	520	637	715	768
Tangible Fixed Assets Depreciation Charged In Period			64	117	78	53
Advances Credits Directors					1 965	72
Advances Credits Made In Period Directors					1 965
Creditors Due Within One Year Total Current Liabilities	1 118	1 696
Tangible Fixed Assets Depreciation Charge For Period		96

Company staff

Irina M.

Role: Director

Appointed: 03 November 2008

Latest update: 10 February 2024

People with significant control

Irina M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013

Accurate Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irina M.

People with significant control

Irina M.

Accounts Documents

Company filings

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