Added Accounting Limited in Gorebridge, EH23 4FT

Description

Data updated on: 01-11-2023

The company named Added Accounting was established on 2012-10-08 as a Private Limited Company. This firm's office can be found at Gorebridge on 8 Whitehouse Crescent. When you have to contact this company by mail, the post code is EH23 4FT. The registration number for Added Accounting Limited is SC434218. This firm's Standard Industrial Classification Code is 70221 and has the NACE code: Financial management. 2022-10-31 is the last time when company accounts were reported.

Regarding this specific company, the full scope of director's assignments have so far been carried out by Elmondt K. who was selected to lead the company 12 years ago. To support the directors in their duties, this company has been utilizing the expertise of Elmondt K. as a secretary since the appointment on 2012-10-08.

Elmondt K. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-346	-1 100	-1 564	-1 483

Balance Sheet
Cash Bank On Hand				127	214	107	427	194	343	1 683
Current Assets	207	297	129	296	319	899	2 017	669	1 304	3 316
Debtors	135		55	169	105	792	1 590	475	961	1 633
Net Assets Liabilities				-1 483	-868	-785	-659	214	612	1 978
Property Plant Equipment						161	655	1 597	1 822	3 965
Cash Bank In Hand	72	297	74	127
Net Assets Liabilities Including Pension Asset Liability	-346	-1 100	-1 564	-1 483
Tangible Fixed Assets	2 000	1 333	666

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-348	-1 102	-1 566	-1 485
Shareholder Funds	-346	-1 100	-1 564	-1 483

Other Financial Data
Version Production Software							2 020		2 021
Accrued Liabilities					78	10	50	22
Accumulated Depreciation Impairment Property Plant Equipment				2 000	2 000	2 033	2 256	2 605	3 299	2 411
Additions Other Than Through Business Combinations Property Plant Equipment						194	717	1 291	919	3 255
Average Number Employees During Period					2	2	1	1	1	1
Creditors				1 779	1 187	1 845	3 331	2 052	2 514	5 303
Increase From Depreciation Charge For Year Property Plant Equipment						33	223	349	694	1 112
Loans From Directors				1 779	1 109	1 835	3 281	2 030	2 514	3 724
Net Current Assets Liabilities	-2 346	-2 433	-2 230	-1 483	-868	-946	-1 314	-1 383	-1 210	-1 987
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2
Other Creditors										37
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 000
Other Disposals Property Plant Equipment										2 000
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 000	2 000	2 194	2 911	4 202	5 121	6 376
Trade Debtors Trade Receivables				169	105	792	1 590	475	961	1 633
Value-added Tax Payable										1 542
Creditors Due Within One Year	2 553	2 730	2 359	1 779
Fixed Assets	2 000	1 333
Other Debtors Due After One Year	135
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation		667	1 334	2 000
Tangible Fixed Assets Depreciation Charged In Period		667	667	666
Total Assets Less Current Liabilities	-346	-1 100
Share Capital Allotted Called Up Paid		2	2	2

Company staff

Elmondt K.

Role: Secretary

Appointed: 08 October 2012

Latest update: 24 December 2023

Elmondt K.

Role: Director

Appointed: 08 October 2012

Latest update: 24 December 2023

People with significant control

Elmondt K.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-08
End Date For Period Covered By Report	2013-10-31
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Added Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elmondt K.

Elmondt K.

People with significant control

Elmondt K.

Accounts Documents

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