Numeric Accountancy Limited in Ilford, IG3 8QQ

Description

Data updated on: 01-11-2023

Numeric Accountancy Limited can be found at Ilford at 36 Wallington Road. Anyone can find the firm by referencing its postal code - IG3 8QQ. Numeric Accountancy's incorporation dates back to year 2007. The company is registered under the number 06344891 and company's last known state is active. Since 2011-12-23 Numeric Accountancy Limited is no longer under the name Ar Associates Accountants. This company's SIC and NACE codes are 69201 meaning Accounting and auditing activities. Numeric Accountancy Ltd released its account information for the period up to Tue, 31st Jan 2023. Its latest confirmation statement was submitted on Wed, 16th Aug 2023.

This company has just one managing director now controlling this specific firm, specifically Ranmuthuwalage F. who has been doing the director's duties for 17 years. For 2 years Rohit P., had been fulfilling assigned duties for this specific firm up until the resignation fifteen years ago.

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

Previous company's names
Numeric Accountancy Limited 2011-12-23
Ar Associates Accountants Limited 2007-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 442	1 409	2 697	2 753	714

Balance Sheet
Current Assets	1 786	1 809	3 837	3 941	1 380	771	284	1 038	7	4 197	4 118	1 874
Net Assets Liabilities					715	340	367	870	2 045	3 812	1 001	179
Cash Bank In Hand	36	1 059	3 087	3 191	630
Debtors	1 750	750	750	750	750
Net Assets Liabilities Including Pension Asset Liability	-2 442	1 409	2 697	2 753	714
Other Debtors	750	750	750	750	750
Tangible Fixed Assets	468	2	2	2	2
Trade Debtors	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 444	1 407	2 695	2 751	712
Shareholder Funds	-2 442	1 409	2 697	2 753	714

Other Financial Data
Version Production Software									2 020	2 021
Creditors					667	433	-81	180	7 354	8 142	6 319	4 047
Fixed Assets	468	2	2	2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-2 910	1 407	2 695	2 751	712	338	365	858	2 043	3 810	999	177
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					750				9 390	7 755	3 200	2 350
Total Assets Less Current Liabilities	-2 442	1 409	2 697	2 753	714	340	367	860	2 045	3 812	1 001	179
Creditors Due Within One Year	4 696	402	1 142	1 190	668
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	4 696	52
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			750	750
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 868	1 868	1 868	1 868	1 868
Tangible Fixed Assets Depreciation	1 400	1 866	1 866	1 866	1 866
Tangible Fixed Assets Depreciation Charged In Period		466
Taxation Social Security Due Within One Year		350	1 142	1 190	668

Company staff

Ranmuthuwalage F.

Role: Director

Appointed: 16 August 2007

Latest update: 1 February 2024

People with significant control

Ranmuthuwalage F.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 August 2013
Annual Accounts 04 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	04 September 2014
Annual Accounts 05 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	05 October 2015
Annual Accounts 03 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	03 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Numeric Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranmuthuwalage F.

Rohit P.

Rohit P.

People with significant control

Ranmuthuwalage F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies