Ce Accounting Limited in Rochester, ME3 9EA

Description

Data updated on: 01-11-2023

Ce Accounting Limited is categorised as Private Limited Company, with headquarters in 62 Robson Drive, Hoo in Rochester. The office's located in ME3 9EA. The company operates since Monday 18th August 2008. The business registration number is 06675386. The firm's registered with SIC code 69201, that means Accounting and auditing activities. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-08-18.

With regards to this specific firm, just about all of director's obligations have so far been performed by Claire B. who was designated to this position in 2008 in August. That firm had been guided by Form 10 Directors Fd Ltd till Tuesday 19th August 2008.

Claire B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 463	2 159	1 249	3 451	3 259	3 043

Balance Sheet
Current Assets	1 583	3 084	1 548	4 135	4 646	4 133	4 961	1 991	2 477	1 566	240	889	258
Net Assets Liabilities						3 043	3 406	1 407	1 185	326	-535	-168	-208
Cash Bank In Hand	579	2 794	475	1 873	2 853
Debtors	1 004	290	1 073	2 262	1 793
Net Assets Liabilities Including Pension Asset Liability	1 463	2 159	1 256	3 451	3 259	3 043
Other Debtors	325	6	132	231	1 225
Tangible Fixed Assets	745	373			200
Trade Debtors	587	190	847	1 879	416

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 462	2 159	1 248	3 450	3 258	3 042
Shareholder Funds	1 463	2 159	1 249	3 451	3 259	3 043

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								103	173	305	747	1 080	417
Average Number Employees During Period									1	1	1		1
Creditors						1 254	1 795	1 009	1 625	1 329	222	447	632
Fixed Assets	745	373			200	100		281	250	125
Net Current Assets Liabilities	718	1 787	1 249	3 451	3 059	2 943	3 406	1 229	1 108	506	212	912	209
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					152	64	240	247	256	269	194	470	583
Total Assets Less Current Liabilities	1 463	2 159	1 256	3 451	3 259	3 043	3 406	1 510	1 358	631	212	912	209
Creditors Due Within One Year	865	1 297	299	684	1 587	1 254
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	688	754	60	75	451
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	92	94	94	152	152
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					300
Tangible Fixed Assets Cost Or Valuation	1 118	1 118	1 118		300
Tangible Fixed Assets Depreciation	373	745	1 118		100
Tangible Fixed Assets Depreciation Charged In Period			373		100
Taxation Social Security Due Within One Year	177	487	175	551	1 078
Trade Creditors Within One Year		57	57	58	58

Company staff

Claire B.

Role: Director

Appointed: 19 August 2008

Latest update: 22 February 2024

People with significant control

Claire B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 09 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ce Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Form 10 Directors Fd Ltd

People with significant control

Claire B.

Accounts Documents

Company filings

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