E Sims Accountancy Limited in Dartford, DA1 3BU

Description

Data updated on: 01-11-2023

E Sims Accountancy Limited with reg. no. 06980379 has been a part of the business world for 15 years. The Private Limited Company can be found at 34 Dudsbury Road, , Dartford and company's postal code is DA1 3BU. This business's SIC code is 69201 and has the NACE code: Accounting and auditing activities. The company's latest annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-05-29.

In this specific firm, the full range of director's tasks have so far been done by Elisabeth S. who was arranged to perform management duties in 2009.

Elisabeth S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-156	-1 185	80	113	7 803	119	109

Balance Sheet
Current Assets	1 892	2 642	7 033	13 785	17 569	10 052	10 430	23 145	9 016	14 112	30 288	28 640
Net Assets Liabilities							109	182	229	1 030	2 570	3 301
Cash Bank In Hand	93	542	1 948	1 048	1 428
Debtors	1 799	2 100	5 085	12 691	16 141
Net Assets Liabilities Including Pension Asset Liability	-156	-30	80	113	7 803	119	109
Tangible Fixed Assets	1 178	1 178

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-157	-1 186	79	104	7 802
Shareholder Funds	-156	-1 185	80	113	7 803	119	109

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							10 321	22 963	18 721	21 891	21 328	24 141
Fixed Assets	1 178	1 178							9 934	8 809	6 594	10 068
Net Current Assets Liabilities	-1 334	-2 363	80	105	7 803	119	109	182	9 705	7 779	8 960	4 499
Total Assets Less Current Liabilities	-156	-30	80	105	7 803	119	109	182	229	1 030	16 653	14 567
Creditors Due Within One Year	3 226	5 005	6 953	6 469	9 766	9 933	10 321
Tangible Fixed Assets Cost Or Valuation	1 178	1 178	1 178
Tangible Fixed Assets Depreciation		1 178	1 178
Tangible Fixed Assets Depreciation Charged In Period		1 178	1 178

Company staff

Elisabeth S.

Role: Director

Appointed: 04 August 2009

Latest update: 24 April 2024

People with significant control

Elisabeth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

E Sims Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth S.

People with significant control

Elisabeth S.

Accounts Documents

Company filings

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