Ca Accounting Solutions Ltd in Barnet, EN4 9JT

Description

Data updated on: 01-11-2023

Ca Accounting Solutions began its business in the year 2010 as a Private Limited Company under the ID 07299750. This business has operated for 14 years and the present status is active. This firm's headquarters is situated in Barnet at 22 Evelyn Road. You can also locate this business utilizing its postal code of EN4 9JT. The firm's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. 2022/05/31 is the last time the accounts were filed.

Christalla A. is this particular company's solitary managing director, that was selected to lead the company on 2010-06-30.

Christalla A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	29 058	58 950	35 269	29 939

Balance Sheet
Cash Bank On Hand				671	75 000	111 176	100 038	100 692	100 856	96 946	35 436
Current Assets	60 000	95 000	60 409	48 671	117 000	111 176				96 946	45 436
Debtors	60 000			48 000	42 000						10 000
Net Assets Liabilities				29 939	49 054	60 809	70 125	71 135	52 442	39 215	5 616
Other Debtors											10 000
Cash Bank In Hand		95 000	60 409	671
Net Assets Liabilities Including Pension Asset Liability	29 058	58 950	35 269	29 939

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 958	58 850	35 169	29 839
Shareholder Funds	29 058	58 950	35 269	29 939

Other Financial Data
Accrued Liabilities				1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings									31 200	25 479	19 239
Creditors				18 732	67 946	50 367	29 913	29 557	31 200	25 479	19 239
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				17 232	66 446	48 867	27 038	15 713	389	13 449
Par Value Share		1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable							1 375	12 344	15 325	17 303	19 081
Total Assets Less Current Liabilities								71 135	83 642	64 694	24 855
Total Borrowings									31 200	25 479	19 239
Trade Debtors Trade Receivables				48 000	42 000
Creditors Due Within One Year	30 942	36 050	25 140	18 732
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Christalla A.

Role: Director

Appointed: 30 June 2010

Latest update: 23 March 2024

People with significant control

Christalla A.

Notified on 30 June 2016

Nature of control:

over 1/2 to 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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	26 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-05-31
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
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Ca Accounting Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christalla A.

People with significant control

Christalla A.

Accounts Documents

Company filings

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