Connect Accountancy Solutions Limited in Belfast, BT9 7ET

Description

Data updated on: 03-04-2020

Located in 33a Stockmans Way, Belfast BT9 7ET Connect Accountancy Solutions Limited was categorised as a Private Limited Company registered under the NI608459 registration number. The firm was launched on 2011-08-04. Connect Accountancy Solutions Limited had existed in the UK for 9 years.

As mentioned in the enterprise's register, there were four directors including: Anne-Marie F. and Paul M..

Paul M. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 055	-17 967	-1 918	9 238

Balance Sheet
Cash Bank In Hand	41	5 811	4 264	15 692
Cash Bank On Hand				15 692	18 161
Current Assets	3 887	24 790	22 834	30 487	41 676
Debtors	3 846	18 979	18 570	14 795	10 315
Other Debtors				-1 935	-1 935
Property Plant Equipment				100	133
Tangible Fixed Assets	368	300	200	100
Net Assets Liabilities Including Pension Asset Liability	-9 122	-17 967

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 222	-18 067	1 655	9 138
Shareholder Funds	-13 055	-17 967	-1 918	9 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				400	567
Administrative Expenses		31 130	32 326	36 215	47 289
Amounts Recoverable On Contracts				16 730	12 250
Average Number Employees During Period					1
Cost Sales		6 982	6 358	7 080	14 005
Creditors				21 349	24 071
Creditors Due Within One Year	13 464	43 057	24 952	21 349
Debtors Due Within One Year		18 979	18 570	14 795
Depreciation Expense Property Plant Equipment				100	167
Depreciation Tangible Fixed Assets Expense		100	100	100
Effective Current Tax Rate		20
Gross Profit Loss		22 284	52 396	45 574	57 944
Increase From Depreciation Charge For Year Property Plant Equipment					167
Net Current Assets Liabilities	3 887	24 790	-2 118	9 138	17 605
Number Shares Allotted	100	100	100	100
Operating Profit Loss		-8 846	20 070	9 359	10 655
Other Creditors				17 238	17 238
Other Creditors Due Within One Year	10 000	34 238	17 238	17 238
Other Interest Receivable Similar Income		1	16	20
Other Interest Receivable Similar Income Finance Income				20	12
Other Taxation Social Security Payable				4 112	6 833
Par Value Share	0	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					13 200
Profit Loss				7 483	8 500
Profit Loss For Period		-8 845	19 722	7 483
Profit Loss On Ordinary Activities Before Tax		-8 845	20 086	9 379	10 667
Property Plant Equipment Gross Cost				500	700
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	460	500	500
Tangible Fixed Assets Depreciation	92	200	300	400
Tangible Fixed Assets Depreciation Charged In Period	92	100	100	100
Taxation Social Security Due Within One Year		8 819	7 714	4 112
Tax On Profit Or Loss On Ordinary Activities			4 037	1 896
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 896	2 167
Total Additions Including From Business Combinations Property Plant Equipment					200
Total Assets Less Current Liabilities	-13 055	25 090	-1 918	9 238	17 738
Trade Creditors Trade Payables				-1
Trade Creditors Within One Year				-1
Turnover Gross Operating Revenue		29 266	58 754	52 654
Turnover Revenue				52 654	71 949
U K Current Corporation Tax			4 037	1 896
Accruals Deferred Income Within One Year	3 464
Fixed Assets	400	300
Creditors Due After One Year	13 409	43 057
Tangible Fixed Assets Additions	460

Company staff

Anne-Marie F.

Role: Director

Appointed: 04 August 2011

Latest update: 6 October 2022

Paul M.

Role: Director

Appointed: 04 August 2011

Latest update: 6 October 2022

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	18 August 2020
Confirmation statement last made up date	04 August 2019

Annual Accounts 03 May 2013
Start Date For Period Covered By Report	2011-08-04
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	03 May 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 February 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	10 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Connect Accountancy Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie F.

Paul M.

Joseph F.

Christopher S.

People with significant control

Paul M.

Accounts Documents

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