Ninetynine Accounting Studio Limited in London, W6 7BA

Description

Data updated on: 01-11-2023

Ninetynine Accounting Studio started its operations in the year 2012 as a Private Limited Company registered with number: 08262939. This firm has been operating for 12 years and the present status is active. This company's office is registered in London at 26-28 Hammersmith Grove, Omega Suite. Anyone could also locate this business using the post code, W6 7BA. This firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Ninetynine Accounting Studio Ltd released its latest accounts for the period that ended on Mon, 31st Oct 2022. The firm's latest annual confirmation statement was filed on Wed, 1st Feb 2023.

When it comes to the business, the full extent of director's responsibilities have so far been fulfilled by Aniello P. who was formally appointed 12 years ago. At least one secretary in this firm is a limited company: Anastasia Secretariat Services Ltd.

Aniello P. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 179	-10 571	-10 405	-287

Balance Sheet
Cash Bank On Hand				1 542	925	613	2 609	12 593	493	-2 501
Current Assets	39 400	19 857	20 297	28 415	29 443	47 644	-15 472	76 337	104 843	102 449
Debtors	19 247	6 754	18 644	26 873	28 518	47 031	-18 081	63 744	104 350	104 950
Net Assets Liabilities				-287	-2 909	5 949	-50 555	20 190	45 874	42 874
Other Debtors						19 584	19 584	52 170	76 882	76 882
Cash Bank In Hand	20 153	13 103	1 653	1 542
Net Assets Liabilities Including Pension Asset Liability	7 179	-10 571	-10 404	-287

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	7 169	-10 581	-10 414	-297
Shareholder Funds	7 179	-10 571	-10 405	-287

Other Financial Data
Version Production Software								2 021
Accrued Liabilities									6 000	6 000
Creditors				28 702	31 939	33 127	35 437	55 664	58 486	52 996
Net Current Assets Liabilities	7 179	-10 571	-10 405	-287	-2 859	14 517	-50 909	20 673	46 357	49 453
Nominal Value Allotted Share Capital				10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10	10	10
Other Creditors						8 568	-354	483	483	35 429
Par Value Share	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable						310		3 340	6 025	-256
Total Assets Less Current Liabilities	7 179	-10 571	-10 405		-2 909	14 517	-50 909	20 673	46 357	49 453
Trade Creditors Trade Payables				28 702	31 939	32 817	35 437	52 324	46 461	11 823
Trade Debtors Trade Receivables				26 873	27 342	27 447	-37 665	11 574	27 468	28 068
Consideration For Shares Issued	10
Creditors Due Within One Year	32 221	30 428	30 701	28 702
Nominal Value Shares Issued	10
Number Shares Issued	10
Share Capital Allotted Called Up Paid	10	10	10	10
Value Shares Allotted	10

Company staff

Anastasia Secretariat Services Ltd

Role: Corporate Secretary

Appointed: 24 March 2014

Address: Hammersmith Grove, Omega Suite, London, Hammersmith, W6 7AP, England

Latest update: 2 April 2024

Aniello P.

Role: Director

Appointed: 22 October 2012

Latest update: 2 April 2024

People with significant control

Aniello P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-22
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 17 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 June 2014
Annual Accounts 07 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	07 July 2016

Ninetynine Accounting Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anastasia Secretariat Services Ltd

Aniello P.

People with significant control

Aniello P.

Accounts Documents

Company filings

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