Accounts Realtime Ltd in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

10031674 is the registration number of Accounts Realtime Ltd. This company was registered as a Private Limited Company on 2016-02-29. This company has been on the British market for the last eight years. The company could be gotten hold of in Cartwrights Regency House 33 Wood Street in Barnet. It's postal code assigned to this address is EN5 4BE. This company changed its name already two times. Until 2016 the firm has been working on providing the services it's been known for under the name of Realtime Bookkeeping but now the firm operates under the name Accounts Realtime Ltd. This company's classified under the NACE and SIC code 55100 meaning Hotels and similar accommodation. 2022-12-31 is the last time company accounts were filed.

Within the following limited company, a variety of director's assignments have so far been carried out by Michael C. who was chosen to lead the company in 2016. Since February 2019 Mark W., had been fulfilling assigned duties for the following limited company up to the moment of the resignation 4 years ago.

Previous company's names
Accounts Realtime Ltd 2016-04-14
Realtime Bookkeeping Ltd 2016-03-21
Bookit Realtime Ltd 2016-02-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 896	2 128	2 068	450	297	117 977	71 196
Current Assets	10 391	12 455	9 837	8 669	8 174	182 490	214 175
Debtors	8 495	10 327	7 769	8 219	7 877	53 290	132 058
Other Debtors	1 495	808	776	881	747	52 045	121 089
Net Assets Liabilities					-10 475	-15 292	-12 349
Property Plant Equipment						7 801	4 850
Total Inventories						11 223	10 921

Other Financial Data
Average Number Employees During Period	1	1	1	1	2	15	21
Bank Borrowings Overdrafts	330
Creditors	13 572	18 336	18 258	17 978	18 649	204 861	230 453
Net Current Assets Liabilities	-3 181	-5 881	-8 421	-9 309	-10 475	-22 371	-16 278
Other Creditors	5 711	17 779	17 779	17 978	18 648	120 291	81 114
Total Assets Less Current Liabilities	-3 181	-5 881	-8 421	-9 309	-10 475	-14 570	-11 428
Trade Creditors Trade Payables	7 531	557	479		1	56 095	49 948
Trade Debtors Trade Receivables	7 000	9 519	6 993	7 338	7 130	1 245	10 969
Accumulated Depreciation Impairment Property Plant Equipment						80	626
Disposals Property Plant Equipment							2 600
Increase From Depreciation Charge For Year Property Plant Equipment						80	546
Other Taxation Social Security Payable						28 475	99 391
Property Plant Equipment Gross Cost						7 881	5 476
Provisions For Liabilities Balance Sheet Subtotal						722	921
Total Additions Including From Business Combinations Property Plant Equipment						7 881	195

Company staff

Michael C.

Role: Director

Appointed: 29 February 2016

Latest update: 3 March 2024

People with significant control

Michael C. 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.

Michael C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark W.

Notified on 27 February 2019

Ceased on 2 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Accounts Realtime Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Mark W.

People with significant control

Michael C.

Mark W.

Accounts Documents

Company filings

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