Accountancy Hub Limited in Wembley, HA9 8LY

Description

Data updated on: 01-11-2023

06492512 is a reg. no. for Accountancy Hub Limited. This firm was registered as a Private Limited Company on 2008/02/04. This firm has been operating on the market for 16 years. This company may be contacted at 110 Carlton Avenue East in Wembley. The head office's post code assigned to this address is HA9 8LY. This firm has operated under three different names. The very first name, Payday, was changed on 2008/04/23 to Mohanred &. The current name is used since 2018, is Accountancy Hub Limited. This enterprise's principal business activity number is 69201 meaning Accounting and auditing activities. Accountancy Hub Ltd reported its account information for the financial period up to March 31, 2022. Its latest annual confirmation statement was filed on February 4, 2023.

When it comes to this particular firm, a variety of director's duties have so far been fulfilled by Jitesh K. who was appointed 16 years ago. To provide support to the directors, this particular firm has been utilizing the skills of Dipa K. as a secretary since February 2008.

Previous company's names
Accountancy Hub Limited 2018-12-11
Mohanred & Co Limited 2008-04-23
Payday Limited 2008-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 493	26 820	34 827	61 753	84 202	118 202

Balance Sheet
Cash Bank In Hand	269 993	205 993	195 672	75 962	88 495	122 495
Cash Bank On Hand						122 495	160 495	262 270	314 845	292 845	380 830	380 830	530 830
Current Assets	337 272	300 772	343 832	169 767	168 500	202 500	240 500	598 116	650 691	809 255	889 342	984 342	1 134 342
Debtors	67 279	94 779	67 279	93 805	80 005	80 005	80 005	335 846	335 846	516 410	508 512	603 512	603 512
Intangible Fixed Assets	2	2	2	2	2	2
Other Debtors						5 000	5 000	269 271	269 271	269 271	259 169	259 169	259 169
Property Plant Equipment						7 370	7 370	7 370	7 370	7 370	7 370	7 370	7 370
Tangible Fixed Assets	176	1	176	1	7 370	7 370
Net Assets Liabilities Including Pension Asset Liability	14 493	26 820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 393	26 720	34 727	61 653	84 102	118 102
Shareholder Funds	14 493	26 820	34 827	61 753	84 202	118 202

Other Financial Data
Accrued Liabilities						6 787	6 787
Accrued Liabilities Deferred Income								7 787	7 787	7 787	7 787	7 787	7 787
Accumulated Amortisation Impairment Intangible Assets						160 026		160 026		160 026	160 026	160 026
Accumulated Depreciation Impairment Property Plant Equipment						1 774		1 774		1 774	1 774	1 774
Bank Borrowings Overdrafts								162	162	162	162	162	162
Corporation Tax Payable						9 048	9 048	31 850	31 850	31 850	31 850	31 850	31 850
Creditors						91 670	91 670	267 092	267 092	277 092	269 194	269 194	269 194
Creditors Due Within One Year		322 959	214 987	108 017	91 670	91 670
Fixed Assets	178	3	178	3	7 372	7 372	7 372	7 372	7 372	7 372	7 372	7 372	7 372
Intangible Assets						2	2	2	2	2	2	2	2
Intangible Assets Gross Cost						160 028		160 028		160 028	160 028	160 028
Intangible Fixed Assets Aggregate Amortisation Impairment	160 026	160 026	160 026	160 026	160 026
Intangible Fixed Assets Cost Or Valuation	160 028	160 028	160 028	160 028	160 028
Net Current Assets Liabilities	14 315	26 817	34 649	61 750	76 830	110 830	148 830	331 024	383 599	532 163	620 148	715 148	865 148
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						22 600	22 600	10 600	10 600	10 600	10 600	10 600	10 600
Par Value Share			1	1	1	1
Prepayments Accrued Income								10 000	10 000	10 000	10 000	105 000	105 000
Property Plant Equipment Gross Cost						9 144		9 144		9 144	9 144	9 144
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					7 369
Tangible Fixed Assets Cost Or Valuation	1 775	1 775	1 775	1 775	9 144
Tangible Fixed Assets Depreciation	1 599	1 774	1 599	1 774	1 774
Tangible Fixed Assets Depreciation Charged In Period				175
Total Assets Less Current Liabilities	14 493	26 820	21 053	61 753	84 202	118 202	156 202	338 396	390 971	539 535	627 520	722 520	872 520
Trade Creditors Trade Payables								-2	-2	-2	-2	-2	-2
Trade Debtors Trade Receivables						75 005	75 005	56 575	56 575	237 139	237 139	237 139	237 139
Average Number Employees During Period										2		1	1
Creditors Due Within One Year Total Current Liabilities	322 957	273 955
Tangible Fixed Assets Depreciation Charge For Period		175

Company staff

Jitesh K.

Role: Director

Appointed: 04 February 2008

Latest update: 10 February 2024

Dipa K.

Role: Secretary

Appointed: 04 February 2008

Latest update: 10 February 2024

People with significant control

Jitesh K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jitesh K.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013

Accountancy Hub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitesh K.

Dipa K.

People with significant control

Jitesh K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Accountancy Hub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitesh K.

Dipa K.

People with significant control

Jitesh K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014