Certax Accounting London Ltd in Dartford, DA2 6QD

Description

Data updated on: 01-11-2023

Started with Reg No. 08500471 eleven years ago, Certax Accounting London Ltd is a Private Limited Company. Its current registration address is Regus House Victory Way, Crossways Business Park Dartford. The firm's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Certax Accounting London Limited reported its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-08-07.

The company has a solitary managing director at the moment supervising the limited company, specifically Francis R. who has been utilizing the director's obligations for eleven years. Since January 2020 Demi A., had been responsible for a variety of tasks within the limited company up to the moment of the resignation in May 2021.

Francis R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	79 254	58 350	33 814	11 008

Balance Sheet
Current Assets	13 203	18 159	8 353	11 100	13 445	13 170	17 563	53 195	47 932	52 496
Net Assets Liabilities				11 008	2 846	5 633	14 014	42 937	52 934	39 491
Cash Bank In Hand	4 636	5 799	7 957
Debtors	8 567	7 038	396
Intangible Fixed Assets	48 000	36 000	36 000
Net Assets Liabilities Including Pension Asset Liability	79 254	58 205	33 814	11 008
Tangible Fixed Assets	18 381	14 426	11 782

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	8 296	-21 059	3 145
Shareholder Funds	79 254	58 350	33 814	11 008

Other Financial Data
Average Number Employees During Period						3	3	3	3	3
Creditors				1 107	41 738	46 757	63 820	35 426	28 413	44 061
Fixed Assets	66 381	50 426	47 782	35 511	59 285	58 220	43 493	37 357	33 415	31 056
Net Current Assets Liabilities	13 203	18 159	8 371	9 993	28 293	-33 587	46 257	17 769	19 519	8 435
Total Assets Less Current Liabilities	79 584	68 585	56 153	45 504	30 992	32 232	2 764	55 126	52 934	39 491
Creditors Due After One Year	330	10 380	22 324	34 496
Creditors Due Within One Year		5 093	22 321	1 107
Intangible Fixed Assets Aggregate Amortisation Impairment		12 000
Intangible Fixed Assets Amortisation Charged In Period		12 000
Intangible Fixed Assets Cost Or Valuation	48 000	36 000	36 000
Other Aggregate Reserves	70 948	79 254	30 659
Tangible Fixed Assets Additions			498
Tangible Fixed Assets Cost Or Valuation	18 381	24 198	24 696
Tangible Fixed Assets Depreciation		9 772	12 914
Tangible Fixed Assets Depreciation Charged In Period		3 955	3 142

Company staff

Francis R.

Role: Director

Appointed: 23 April 2013

Latest update: 17 January 2024

People with significant control

Francis R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 30 May 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 May 2015
Annual Accounts 30 June 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 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Certax Accounting London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis R.

Demi A.

June A.

People with significant control

Francis R.

Accounts Documents

Company filings

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