Ca Accounting Ltd in Surrey, CR6 9HA

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caaccounting.co.uk

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www.caaccounting.co.uk

Description

Data updated on: 01-11-2023

Ca Accounting is a business located at CR6 9HA Surrey at 397a Limpsfield Road. The company was established in 2007 and is established under the identification number 06268524. The company has been operating on the British market for 17 years now and company last known status is active. This business's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Ca Accounting Limited reported its latest accounts for the financial year up to Tue, 31st May 2022. Its most recent confirmation statement was released on Sun, 4th Jun 2023.

Christina L. and Roxanne L. are listed as company's directors and have been cooperating as the Management Board since 2007-06-04. To provide support to the directors, this specific business has been utilizing the skills of Shahin L. as a secretary since June 2009.

Shahin L. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 344	5 758	7 862	5 111	6 237	6 070	4 957

Balance Sheet
Current Assets	4 006	6 503	9 655	5 681	7 014	8 275	4 942	4 416	5 901	10 803	11 523	23 356	7 948
Net Assets Liabilities							4 957	3 306	4 575	8 664	5 766	15 559	3 397
Cash Bank In Hand	394	1 266	1 785	1 686	1 261	985	1 223
Debtors	3 612	5 237	7 870	3 995	5 753	7 290	3 719
Net Assets Liabilities Including Pension Asset Liability	4 344	5 758	7 865	5 114	6 237	6 070	4 957
Tangible Fixed Assets	1 115	1 049	752	540	388	167	117
Trade Debtors	3 612	4 210	7 870

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	4 341	5 755	2 104	-2 751	1 123	-170	-1 116
Shareholder Funds	4 344	5 758	7 862	5 111	6 237	6 070	4 957

Other Financial Data
Average Number Employees During Period									2	3	3	3	2
Creditors							1 334	1 155	1 761	2 139	714	2 584	1 249
Fixed Assets	1 115	1 049	752	540	388	167	117				957	670	1 803
Net Current Assets Liabilities	3 229	4 709	7 110	4 571	5 849	5 903	4 840	3 306	4 575	8 664	10 809	20 772	6 699
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 232	45	435
Total Assets Less Current Liabilities	4 344	5 758	7 862	5 111	6 237	6 070	4 957	3 306	4 575	8 664	11 766	21 442	8 502
Creditors Due Within One Year	777	1 794	2 545	1 110	1 165	2 372	1 334
Number Shares Allotted	3	3	3	3
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		1 027
Called Up Share Capital Not Paid Not Expressed As Current Asset			3	3
Other Aggregate Reserves			5 758	7 862
Share Capital Allotted Called Up Paid	3	3	3	3
Share Premium Account				7 862	5 111	6 237	6 070
Tangible Fixed Assets Cost Or Valuation	3 293	3 643	3 643	3 643	3 643	2 143	2 143
Tangible Fixed Assets Depreciation	2 178	2 594	2 891	3 103	3 255	1 976	2 026
Tangible Fixed Assets Depreciation Charged In Period		416	297	212	152	71	50
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 350
Tangible Fixed Assets Disposals						1 500
Tangible Fixed Assets Additions		350
Taxation Social Security Due Within One Year	372	1 455	553
Trade Creditors Within One Year	405	339	1 992

Company staff

Shahin L.

Role: Secretary

Appointed: 09 June 2009

Latest update: 15 April 2024

Christina L.

Role: Director

Appointed: 04 June 2007

Latest update: 15 April 2024

Roxanne L.

Role: Director

Appointed: 04 June 2007

Latest update: 15 April 2024

People with significant control

Shahin L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ca Accounting Ltd

General information

Name:

Office Address:

Contact information

Websites

caaccounting.co.uk

www.caaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Shahin L.

Christina L.

Roxanne L.

Shahin L.

Christina L.

People with significant control

Shahin L.

Accounts Documents

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