Accusol Ltd in Dartford, DA1 4FR

Description

Data updated on: 01-11-2023

Accusol Ltd was set up as Private Limited Company, with headquarters in 78 Alcock Crescent, Crayford in Dartford. The located in DA1 4FR. This business has been operating since 2010. The reg. no. is 07325354. This firm's SIC code is 62020 - Information technology consultancy activities. The most recent annual accounts cover the period up to Tuesday 31st January 2023 and the most current confirmation statement was released on Wednesday 26th July 2023.

According to the latest data, there seems to be only one managing director in the company: Srikrishnan S. (since Mon, 20th Jun 2022). Since Mon, 18th Jul 2016 Laila S., had fulfilled assigned duties for this specific firm up to the moment of the resignation 2 years ago. What is more another director, including Srikrishnan S. quit 8 years ago.

Laila S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31	2022-01-31	2023-01-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 391	11 120	2 940	7 615	19 074	22 606

Balance Sheet
Cash Bank In Hand	11 716	16 792	2 354	1 751	22 273	58 516
Cash Bank On Hand						58 516	13 209	32 476	47 185	16 686	2 015	1 887	900
Current Assets	17 550	20 851	3 001	13 337	32 773	63 591	25 749	48 899	64 370	23 947	2 472	15 093	1 137
Debtors	5 834	4 059	647	11 586	10 500	5 075	12 540	16 423	17 185	7 261	457	13 302	237
Property Plant Equipment						1 460	2 738	1 639	1 339
Tangible Fixed Assets	779	1 367	1 025			1 460

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	9 390	11 119	2 939	7 614	19 072	22 604
Shareholder Funds	9 391	11 120	2 940	7 615	19 074	22 606

Other Financial Data
Amount Specific Advance Or Credit Directors					983	1 237	994	43	79	6 881	60	372
Amount Specific Advance Or Credit Made In Period Directors						9 982	11 227	12 199	11 330	21 934	703	50 935
Amount Specific Advance Or Credit Repaid In Period Directors						10 236	10 984	11 162	11 452	14 974	7 644	51 247
Accrued Liabilities Deferred Income						13
Accumulated Depreciation Impairment Property Plant Equipment						2 812	4 546	6 597	8 429
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						31 683	7 933
Creditors						42 445	11 353	14 484	12 923	2 921	1 856	14 964	1 820
Creditors Due Within One Year	8 938	11 098	1 086	5 722	13 699	42 445
Dividends Paid							39 500		20 000	37 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 734	2 051	1 832
Net Current Assets Liabilities	8 612	9 753	1 915	7 615	19 074	21 146	14 396	34 415	51 447	21 026	616	129	-683
Number Shares Allotted		1	1	1	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors							34
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						5 075	5 700
Profit Loss							34 028		36 732	5 240
Property Plant Equipment Gross Cost						4 272	7 284	8 236	9 768
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Additions		1 044				2 190
Tangible Fixed Assets Cost Or Valuation	1 038	2 082	2 082	2 082	2 082	4 272
Tangible Fixed Assets Depreciation	259	715	1 057	2 082	2 082	2 812
Tangible Fixed Assets Depreciation Charged In Period		456	342	1 025		730
Total Additions Including From Business Combinations Property Plant Equipment							3 012	952	1 532
Total Assets Less Current Liabilities	9 391	11 120	2 940	7 615	19 074	22 606	17 134	36 054	52 786	21 026	616	129	-683
Trade Debtors Trade Receivables							6 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 429
Disposals Property Plant Equipment										9 768

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 October 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 December 2012
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Accusol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Srikrishnan S.

Laila S.

Srikrishnan S.

Laila S.

People with significant control

Laila S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2016

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