Accountscore Limited in London, EC2R 7HJ

Description

Data updated on: 01-11-2023

Accountscore Limited with the registration number 10084932 has been a part of the business world for 8 years. This particular Private Limited Company can be found at 1 Angel Court, , London and company's post code is EC2R 7HJ. Launched as Dmwsl 817, the firm used the business name up till April 12, 2016, then it got changed to Accountscore Limited. This enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent accounts detail the period up to Saturday 31st December 2022 and the most recent confirmation statement was released on Thursday 23rd March 2023.

On 2017-08-21, the corporation was looking for a Business Development Manager to fill a position in London. They offered a job with wage from £30000.00 to £60000.00 per year.

Right now, the following firm is governed by 1 managing director: Patricio R., who was arranged to perform management duties 3 years ago. This firm had been overseen by Suzanne B. up until two years ago. Furthermore another director, namely Emma S. resigned in May 2022.

Previous company's names
Accountscore Limited 2016-04-12
Dmwsl 817 Limited 2016-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	103 783	302 660	67 013	155 215
Current Assets	330 744	623 198	424 451	484 955
Debtors	226 961	320 538	357 438	329 740
Net Assets Liabilities		694 216	-864 330	-1 413 920
Property Plant Equipment	24 682	20 011	11 055	8 527

Other Financial Data
Audit Fees Expenses	16 500	16 500
Accrued Liabilities Deferred Income	38 474	112 188	109 202	54 095
Accumulated Amortisation Impairment Intangible Assets	162 870	332 699	591 313	779 069
Accumulated Depreciation Impairment Property Plant Equipment	23 323	41 316	38 195	45 154
Additions Other Than Through Business Combinations Intangible Assets		218 797	395 867	236 737
Additions Other Than Through Business Combinations Property Plant Equipment		13 322	1 917	4 430
Amounts Owed By Associates Joint Ventures Participating Interests	1	1
Amounts Owed By Parent Entities		1 648	3 755	5 867
Amounts Owed By Subsidiaries	699	1 349
Amounts Owed To Associates Joint Ventures Participating Interests	3 415 684			75 600
Amounts Owed To Group Undertakings	635
Average Number Employees During Period	8	12	17	14
Balances Amounts Owed By Related Parties			1 568
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	764 730
Corporation Tax Recoverable		68 597	117 062	72 178
Creditors	3 558 599	276 281	1 379 011	1 954 392
Dividends Paid On Shares		327 287
Fixed Assets	288 002	332 299	475 595	522 049
Future Minimum Lease Payments Under Non-cancellable Operating Leases	62 000	70 353	92 400	16 800
Impairment Loss Reversal On Investments			533 966
Increase From Amortisation Charge For Year Intangible Assets		169 829	258 615	187 756
Increase From Depreciation Charge For Year Property Plant Equipment		17 993	10 873	6 959
Intangible Assets	263 319	327 287	464 539	513 521
Intangible Assets Gross Cost	426 189	659 986	1 055 853	1 292 590
Interest Payable Similar Charges Finance Costs	218 739	421 498	79 605	125 381
Investment Property Fair Value Model		2 939 854
Investments Fixed Assets	1	1	1	1
Investments In Group Undertakings			533 967
Investments In Group Undertakings Participating Interests			1	1
Loans Owed By Related Parties			8 929
Net Assets Liabilities Subsidiaries			1	1
Net Current Assets Liabilities	-3 227 855	346 917	39 086	18 423
Number Shares Issued Fully Paid			1
Other Creditors		47 100	52 937
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	16 821	47 100	52 937	59 495
Other Debtors Balance Sheet Subtotal	78 066	73 975	46 130
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 994
Other Disposals Property Plant Equipment			13 994
Other Remaining Borrowings			1 379 011	1 954 392
Other Taxation Social Security Payable	8 479	28 180	99 814	159 621
Par Value Share			1
Pension Costs Defined Contribution Plan	931	9 078	17 728	13 225
Pension Other Post-employment Benefit Costs Other Pension Costs	931
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	10 750	12 477	15 942	55 364
Profit Loss	-2 175 124	3 619 069	-1 558 546	-549 590
Profit Loss Subsidiaries			126 999	-1 619
Property Plant Equipment Gross Cost	48 005	61 327	49 250	53 681
Total Assets Less Current Liabilities	-2 939 853	694 216	514 681
Trade Creditors Trade Payables	78 506	88 813	123 412	117 721
Trade Debtors Trade Receivables	137 445	162 491	174 548	196 330
Unpaid Contributions To Pension Schemes		2 734	4 535
Advances Credits Directors		1	1	1
Director Remuneration		148 924	119 204	83 795
Director Remuneration Benefits Including Payments To Third Parties	104 098	148 924
Employees Total		12	17
Number Directors Accruing Retirement Benefits		1	1	1