English Accent Limited in Stevenage, SG1 2FP

Description

Data updated on: 06-09-2022

English Accent started conducting its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 06031118. The firm's office was located in Stevenage at Building 15 Gateway 1000. This particular English Accent Limited company had been on the market for at least 16 years.

This business was supervised by just one managing director: Janette R., who was appointed on December 18, 2006.

Janette R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 423	-33 160	100	100	-63 444

Balance Sheet
Cash Bank In Hand	8 753	32	1 359	152	1 382
Cash Bank On Hand					1 382	5 269
Current Assets	14 166	6 932	9 479	6 489	6 557	9 139	7 298	7 230	7 230	7 230
Debtors	413	900	120	337	1 174	120
Stocks Inventory	5 000	6 000	8 000	6 000	4 000
Tangible Fixed Assets		386	193
Total Inventories					4 000	3 750
Net Assets Liabilities Including Pension Asset Liability			100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 523	-33 260	-42 295	-56 054	-63 544
Shareholder Funds	-17 423	-33 160	100	100	-63 444

Other Financial Data
Accrued Liabilities					599	599
Accumulated Depreciation Impairment Property Plant Equipment					579
Creditors					70 000	81 020	87 012	95 416	95 416	95 416
Creditors Due Within One Year	31 589	40 478	51 867	62 443	70 001
Net Current Assets Liabilities	-17 423	-33 546	-42 388	-55 954	-63 444	-71 881	-79 714	-88 186	-88 186	-88 186
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					120	120
Property Plant Equipment Gross Cost					579
Recoverable Value-added Tax					452
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		579
Tangible Fixed Assets Cost Or Valuation		579		579
Tangible Fixed Assets Depreciation		193	386	579
Tangible Fixed Assets Depreciation Charged In Period		193	193
Total Assets Less Current Liabilities	-17 423	-33 160	-42 195	-55 954	-63 444	-71 881	-79 714	-88 186	-88 186	-88 186
Trade Debtors Trade Receivables					602
Average Number Employees During Period								1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100

Company staff

Nigel R.

Role: Secretary

Appointed: 18 December 2006

Latest update: 16 June 2023

Janette R.

Role: Director

Appointed: 18 December 2006

Latest update: 16 June 2023

People with significant control

Janette R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	23 March 2022
Confirmation statement last made up date	09 March 2021

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 May 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

English Accent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel R.

Janette R.

People with significant control

Janette R.

Accounts Documents

Company filings

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