E-accounting Solutions Limited in West Midlands, CV6 3BU

Description

Data updated on: 01-11-2023

E-accounting Solutions Limited has been prospering in the UK for at least 21 years. Started with Companies House Reg No. 04808929 in 2003, it is located at 270-272 Radford Road, West Midlands CV6 3BU. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. April 30, 2023 is the last time when the accounts were filed.

Vipul S. is this particular firm's single managing director, who was assigned to lead the company in 2003 in June.

Vipul S. is the individual who has 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-04-30	2023-04-30
Currency
Net Worth	-19 472	-19 874	-22 561	-54 032

Balance Sheet
Cash Bank On Hand									185 608	580 505
Current Assets	55 568	97 055	95 097	140 999	139 454	183 547	212 566	260 132	452 351	938 559
Debtors	45 158	79 596							266 743	358 054
Net Assets Liabilities				54 032	96 357	174 132	281 974	133 029	17 300	183 483
Property Plant Equipment									1 499	3 409
Cash Bank In Hand	10 410	17 459
Intangible Fixed Assets			55 150	44 775
Net Assets Liabilities Including Pension Asset Liability	-19 472	-19 874	-22 561	-54 032
Tangible Fixed Assets				163

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-19 474	-19 876	-22 563	-54 034
Shareholder Funds	-19 472	-19 874	-22 561	-54 032

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									164 661	193 833
Accumulated Depreciation Impairment Property Plant Equipment									3 014	5 325
Average Number Employees During Period					3	3	3	3	3	3
Creditors				239 972	288 246	427 087	469 260	396 928	437 443	740 205
Fixed Assets	3	3	55 153	44 941	52 435	69 408	56 398	42 934	33 225	5 962
Increase From Amortisation Charge For Year Intangible Assets										29 172
Increase From Depreciation Charge For Year Property Plant Equipment										2 311
Intangible Assets									31 722	2 550
Intangible Assets Gross Cost									196 383	196 383
Investments Fixed Assets	3	3	3	3					3	3
Net Current Assets Liabilities	-19 475	-19 877	-77 714	-98 973	148 792	243 540	256 694	136 796	14 908	198 354
Property Plant Equipment Gross Cost									4 513	8 734
Provisions For Liabilities Balance Sheet Subtotal									6 158
Total Additions Including From Business Combinations Property Plant Equipment										4 221
Total Assets Less Current Liabilities	-19 472	-19 874	-22 561	-54 032	96 357	174 132	200 296	93 862	48 133	204 316
Creditors Due Within One Year	75 043	116 932	172 811	239 972
Intangible Fixed Assets Additions				4 550
Intangible Fixed Assets Aggregate Amortisation Impairment	43 844	43 844	43 844	58 769
Intangible Fixed Assets Amortisation Charged In Period				14 925
Intangible Fixed Assets Cost Or Valuation	43 844	43 844	98 994	103 544
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				245
Tangible Fixed Assets Cost Or Valuation	1 542	1 542	1 542	1 787
Tangible Fixed Assets Depreciation	1 542	1 542	1 542	1 624
Tangible Fixed Assets Depreciation Charged In Period				82

Company staff

Vipul S.

Role: Director

Appointed: 24 June 2003

Latest update: 16 April 2024

Stephen S.

Role: Nominee Secretary

Appointed: 24 June 2003

Resigned: 24 June 2003

Latest update: 16 April 2024

Jacqueline S.

Role: Nominee Director

Appointed: 24 June 2003

Resigned: 24 June 2003

Latest update: 16 April 2024

Kalpana S.

Role: Secretary

Appointed: 24 June 2003

Resigned: 07 September 2016

Latest update: 16 April 2024

People with significant control

Vipul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kalpana S.

Notified on 6 April 2016

Ceased on 28 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

E-accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vipul S.

Stephen S.

Jacqueline S.

Kalpana S.

People with significant control

Vipul S.

Kalpana S.

Accounts Documents

Company filings

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