Assurance Accountancy Ltd in Swansea, SA1 4DE

Description

Data updated on: 01-11-2023

Assurance Accountancy Ltd can be reached at Swansea at Assurance Office Swan House. You can find this business by its postal code - SA1 4DE. The enterprise has been operating on the British market for twelve years. This company is registered under the number 08160382 and their last known status is active. The company's official name transformation from Assurance Business Solutions to Assurance Accountancy Ltd took place on 2016-11-03. The firm's declared SIC number is 69201 which stands for Accounting and auditing activities. 2022-01-30 is the last time when company accounts were reported.

The company has a single managing director presently leading this specific firm, specifically Mohammed A. who has been utilizing the director's duties since 2012-07-27. Since 2015-11-01 Sultana H., had been responsible for a variety of tasks within the following firm up to the moment of the resignation in October 2016. In addition a different director, including Rezaul H. gave up the position in 2023.

Previous company's names
Assurance Accountancy Ltd 2016-11-03
Assurance Business Solutions Limited 2012-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-30
Currency
Net Worth	-6 685	6 579	20 679	-3 556

Balance Sheet
Cash Bank On Hand					264			87 995	53 752
Current Assets	605	14 510	29 504	24 248	27 759	26 957	49 197	171 379	152 062
Debtors	263	14 510	28 845	24 248	27 595	26 957	49 197	83 384	98 310
Net Assets Liabilities				20 777	20 777	458	103	25 024	26 799
Other Debtors				200	9 266
Property Plant Equipment				584	278	1	1	798	1 418
Cash Bank In Hand	342	-63	659
Net Assets Liabilities Including Pension Asset Liability	-6 685	6 579	20 679	-3 556
Tangible Fixed Assets	561	660	907	584

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-6 687	6 577	20 677	-3 558
Shareholder Funds	-6 685	6 579	20 679	-3 556

Other Financial Data
Version Production Software							2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment				1 032	1 338	1 615	1 615	1 816	2 170
Additions Other Than Through Business Combinations Property Plant Equipment								998	974
Average Number Employees During Period					4	4	4	4	4
Bank Borrowings Overdrafts				619
Called Up Share Capital Not Paid Not Expressed As Current Asset									100
Creditors				4 155	23 315	19 251	41 846	123 020	60 069
Increase From Depreciation Charge For Year Property Plant Equipment						277		201	354
Loans From Directors				-8 923	9 508
Net Current Assets Liabilities	155	5 919	19 772	-4 140	4 444	7 706	7 351	48 359	91 993
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted			2	2	100	100	100	100	100
Other Creditors				1 349	182
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 616	1 616	1 616	1 616	2 614	3 588
Taxation Social Security Payable				9 588	9 632
Total Assets Less Current Liabilities	652	8 877			23 215	7 707	7 352	49 157	93 511
Trade Creditors Trade Payables				1 522	3 993
Trade Debtors Trade Receivables				24 148	18 229
Capital Employed	-6 749	6 579
Creditors Due After One Year	7 401	2 298
Creditors Due Within One Year	450	8 528	9 732	28 388
Fixed Assets	561
Tangible Fixed Assets Additions	748	319	549
Tangible Fixed Assets Cost Or Valuation	748	1 067	1 616	1 616
Tangible Fixed Assets Depreciation	187	407	709	1 032
Tangible Fixed Assets Depreciation Charged In Period	187	220	302	323
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Mohammed A.

Role: Director

Appointed: 27 July 2012

Latest update: 30 December 2023

People with significant control

Mohammed A. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Rezaul H.

Notified on 6 April 2016

Ceased on 10 May 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 27 April 2014
Start Date For Period Covered By Report	2012-07-27
Date Approval Accounts	27 April 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 July 2015
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015

Assurance Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Sultana H.

Rezaul H.

People with significant control

Mohammed A.

Rezaul H.

Accounts Documents

Company filings

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