Not Just Bookkeeping Ltd in London, W6 8DA

Description

Data updated on: 01-11-2023

Not Just Bookkeeping Ltd 's been in this business for at least 9 years. Started with Registered No. 09770904 in 2015, the company have office at 3 Shortlands, London W6 8DA. This enterprise's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. 2022-09-30 is the last time when the company accounts were reported.

For 9 years, this particular company has only been overseen by 1 managing director: Cristiano M. who has been controlling it since September 10, 2015.

Cristiano M. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	20

Balance Sheet
Cash Bank On Hand			14 534	7 137
Current Assets	2 012	8 593	17 687	9 773	22 053	12 595	18 018
Debtors	150		3 153	2 636
Net Assets Liabilities	20	1 974	11 790	7 353	12 966	14 785	16 517
Property Plant Equipment			1 168	1 518
Cash Bank In Hand	1 862
Net Assets Liabilities Including Pension Asset Liability	20

Capital & Reserves
Called Up Share Capital	20
Shareholder Funds	20

Other Financial Data
Version Production Software				2 021
Accrued Liabilities			410	169
Accumulated Depreciation Impairment Property Plant Equipment			612	1 145
Additions Other Than Through Business Combinations Property Plant Equipment				883
Average Number Employees During Period			1	1	1	1	2
Creditors	2 423	7 661	7 065	3 938	10 280	2 945	5 883
Fixed Assets		1 042	1 168	1 518	1 193	5 135	4 382
Increase From Depreciation Charge For Year Property Plant Equipment				533
Loans From Directors			3 082
Net Current Assets Liabilities	2 443	932	10 622	5 835	11 773	9 650	12 135
Other Creditors			1 300
Prepayments Accrued Income			723	1 123
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	431	1 278
Property Plant Equipment Gross Cost			1 780	2 663
Taxation Social Security Payable			2 273	3 699
Total Assets Less Current Liabilities	2 443	1 974	11 790	7 353	12 966	14 785	16 517
Trade Creditors Trade Payables				70
Trade Debtors Trade Receivables			2 430	1 513
Provisions For Liabilities Charges	2 423

Company staff

Cristiano M.

Role: Director

Appointed: 10 September 2015

Latest update: 11 February 2024

People with significant control

Cristiano M.

Notified on 10 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-09-10
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Not Just Bookkeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristiano M.

Ivan Z.

People with significant control

Cristiano M.

Accounts Documents

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