Amd Accountants Ltd in Wembley, HA0 2NL

Description

Data updated on: 01-11-2023

Amd Accountants Ltd is categorised as Private Limited Company, located in 7 Homefield Road, Wembley. The office's zip code HA0 2NL. The enterprise has been registered on 2012-05-15. The company's Companies House Reg No. is 08068799. The business name of the firm was replaced in the year 2012 to Amd Accountants Ltd. The enterprise former name was Accenture Accountants. This business's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The company's latest filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-14.

There's 1 managing director now overseeing the following business, specifically Fatima A. who has been utilizing the director's obligations since 2012-05-15.

Fatima A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Amd Accountants Ltd 2012-06-18
Accenture Accountants Ltd 2012-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	168	893

Balance Sheet
Cash Bank On Hand						17 174	6 747	10 860	37 872
Current Assets	7 376	3 390	6 600	17 479		20 474	10 047	14 160	53 549	67 093	81 415	78 442
Debtors		185				3 300	3 300	3 300	15 677
Net Assets Liabilities				-27 826		-13 914	-19 391	-16 237	-9 139	-5 552	9 166	12 542
Other Debtors						3 300	3 300	3 300	3 300
Cash Bank In Hand	1 935	58	6 600		17 479
Net Assets Liabilities Including Pension Asset Liability	-2 790	893	-5 967		-27 826
Tangible Fixed Assets	975	650	325

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	-2 890	49	-6 067		-27 926
Shareholder Funds	168	893

Other Financial Data
Version Production Software											2 024	2 023
Average Number Employees During Period								1	2	2	2	2
Bank Borrowings									25 000
Corporation Tax Payable						3 442	4 090	3 601
Creditors				45 305		34 388	29 438	30 397	28 295	47 645	49 197	46 116
Net Current Assets Liabilities	-3 765	893	-6 292	-27 826	-27 826	-13 914	-19 391	-16 237	25 254	19 448	32 218	32 326
Other Creditors						16 109	2 659
Other Taxation Social Security Payable						1 409	1 209	1 829
Taxation Social Security Payable								5 430	16 895
Total Assets Less Current Liabilities	168	893		-27 826		-13 914		-16 237	15 861	19 448	32 218	32 326
Trade Creditors Trade Payables						13 428	21 480	24 967	11 400
Trade Debtors Trade Receivables									12 377
Capital Employed		149	-5 967		-27 826
Creditors Due Within One Year	7 208	2 497	12 892		45 305
Number Shares Allotted					100
Par Value Share			1		1
Fixed Assets	975
Tangible Fixed Assets Additions	1 300
Tangible Fixed Assets Cost Or Valuation	1 300	1 300	1 300		1 300
Tangible Fixed Assets Depreciation	325	650	975		1 300
Tangible Fixed Assets Depreciation Charged In Period	325		325		325
Share Capital Allotted Called Up Paid		100	100		100

Company staff

Fatima A.

Role: Director

Appointed: 15 May 2012

Latest update: 30 January 2024

People with significant control

Fatima A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 December 2014
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016

Amd Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatima A.

People with significant control

Fatima A.

Accounts Documents

Company filings

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