Accountaholic Brighton Ltd in Brighton, BN2 3RA

Description

Data updated on: 01-11-2023

This company called Accountaholic Brighton was founded on April 29, 2008 as a Private Limited Company. This company's head office could be found at Brighton on Downview, Princes Crescent. If you need to get in touch with this business by post, its post code is BN2 3RA. The office registration number for Accountaholic Brighton Ltd is 06580107. The registered name switch from Audit Outsourcing to Accountaholic Brighton Ltd came on July 21, 2015. This company's declared SIC number is 69201 meaning Accounting and auditing activities. 2022-04-05 is the last time when company accounts were filed.

As of now, the following limited company has only had 1 director: Leigh M. who has been maintaining it for sixteen years. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Thomas M. as a secretary since the appointment on April 29, 2008.

Leigh M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Accountaholic Brighton Ltd 2015-07-21
Audit Outsourcing Limited 2008-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-03-31
Currency
Net Worth	100	100	100	100	100	-1 997

Balance Sheet
Cash Bank On Hand						3 571	2 240	11 624	3 959	11 303	1 152
Current Assets								11 624	3 959	11 303	1 223	428	520
Debtors											71	428
Net Assets Liabilities						-1 997	109	2 463	3 365	3 494	48	246	88
Other Debtors											71	428
Cash Bank In Hand						3 571
Intangible Fixed Assets						16 000
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	-1 997

Capital & Reserves
Called Up Share Capital						100
Profit Loss Account Reserve						-2 097
Shareholder Funds	100	100	100	100	100	-1 997

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Amortisation Impairment Intangible Assets						4 000	8 000	12 000	16 000	20 000	20 000
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						21 568	14 131	17 161	4 594	7 809	1 175	182	432
Dividends Paid							600
Fixed Assets								8 000	4 000
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000		4 000
Intangible Assets						16 000	12 000	8 000	4 000	-20 000	-20 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities						-17 997	-11 891	-5 537	1 991	3 494	48	246	88
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors						21 568	14 131	15 273	1 833	7 644
Par Value Share		1	1	1	1	1	1	1
Profit Loss						-2 097	2 706
Taxation Social Security Payable								1 753	2 626	30	1 040	47
Total Assets Less Current Liabilities								2 463	5 991			246	88
Trade Creditors Trade Payables								135	135	135	135	135
Creditors Due Within One Year						21 568
Intangible Fixed Assets Additions						20 000
Intangible Fixed Assets Aggregate Amortisation Impairment						4 000
Intangible Fixed Assets Amortisation Charged In Period						4 000
Intangible Fixed Assets Cost Or Valuation						20 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Thomas M.

Role: Secretary

Appointed: 29 April 2008

Latest update: 21 July 2024

Leigh M.

Role: Director

Appointed: 29 April 2008

Latest update: 21 July 2024

People with significant control

Leigh M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 8 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	8 December 2012
Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	16 April 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	22 January 2015
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	1 May 2015
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 August 2016
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	31 August 2016

Accountaholic Brighton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Leigh M.

People with significant control

Leigh M.

Accounts Documents

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