My Personal Accountant Ltd in London, N22 7DE

Description

Data updated on: 01-11-2023

The firm known as My Personal Accountant was created on 2013-05-13 as a Private Limited Company. The company's office can be gotten hold of in London on 50 Station Road, Greenside House, Office 5:02. If you need to get in touch with this firm by mail, its post code is N22 7DE. The office reg. no. for My Personal Accountant Ltd is 08525927. The company's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. My Personal Accountant Limited reported its latest accounts for the period up to 2022-08-31. The firm's latest annual confirmation statement was submitted on 2023-04-30.

The company has a single director presently leading this particular limited company, namely Pawel R. who's been doing the director's obligations since 2013-05-13.

Pawel R. is the individual who controls 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	2014-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 957	4 897	2 222

Balance Sheet
Cash Bank On Hand			6 786	15 135	7 430	12 861	50 860	16 669
Current Assets	4 002	8 406	8 989	18 287	12 565	19 503	92 966	24 046	21 315
Debtors	2 340	450	2 203	3 152	5 135	6 642	42 106	12 441
Net Assets Liabilities			2 222	10 480	4 038	7 025	7 035	4 002	481
Property Plant Equipment			891	393	316	276	9 489	7 666
Cash Bank In Hand	1 662	7 956	6 786
Net Assets Liabilities Including Pension Asset Liability	1 957	4 897	2 222
Tangible Fixed Assets	574	732	891

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 956	4 896	2 221
Shareholder Funds	1 957	4 897	2 222

Other Financial Data
Description Principal Activities								69 201	69 201
Version Production Software						2 021	2 022
Accrued Liabilities							947
Accrued Liabilities Not Expressed Within Creditors Subtotal								937	996
Accumulated Depreciation Impairment Property Plant Equipment			1 641	2 227	2 733	2 973	3 751	4 618
Additions Other Than Through Business Combinations Property Plant Equipment				88	429	200	9 991
Average Number Employees During Period			3	3	4	4	4	3	3
Bank Borrowings							22 500
Creditors			7 658	8 200	8 843	12 754	40 461	15 524	9 067
Fixed Assets	574	732					9 489	7 666	5 763
Increase From Depreciation Charge For Year Property Plant Equipment				586	506	240	778	2 525
Loans From Directors			2 217		2 000		4 200
Net Current Assets Liabilities	1 384	4 165	1 331	10 087	3 722	6 749	20 046	14 524	12 248
Nominal Value Allotted Share Capital			1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1
Other Creditors			2 936	950	1 000	4 035	48 420
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 532	2 620	3 049	3 249	13 240	12 283
Provisions For Liabilities Balance Sheet Subtotal									3 784
Taxation Social Security Payable			2 499	6 732	5 321	8 690	19 179
Total Additions Including From Business Combinations Property Plant Equipment								702
Total Assets Less Current Liabilities	1 957	4 897				7 025	29 535	22 190	18 011
Trade Creditors Trade Payables			6	518	522	29	174
Trade Debtors Trade Receivables			2 203	3 152	5 135	6 642	42 106
Administrative Expenses	10 546	15 571
Cost Sales	13 262	16 286
Creditors Due Within One Year	2 618	4 241	7 658
Gross Profit Loss	12 848	19 205
Operating Profit Loss	2 302	3 634
Profit Loss For Period	1 957	2 939
Profit Loss On Ordinary Activities Before Tax	2 302	3 634
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	861	666	1 005
Tangible Fixed Assets Cost Or Valuation	861	1 527	2 532
Tangible Fixed Assets Depreciation	287	795	1 641
Tangible Fixed Assets Depreciation Charged In Period	287	508	846
Tax On Profit Or Loss On Ordinary Activities	346
Turnover Gross Operating Revenue	26 110	35 491

Company staff

Pawel R.

Role: Director

Appointed: 13 May 2013

Latest update: 20 March 2024

People with significant control

Pawel R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
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 5 December 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 December 2016

My Personal Accountant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel R.

People with significant control

Pawel R.

Accounts Documents

Company filings

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