Numerica Accountants And Tax Advisors Limited in Reading, RG30 6XB

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Numerica Accountants And Tax Advisors Limited. The company first started nine years ago and was registered under 09476621 as its registration number. This headquarters of the company is situated in Reading. You can contact it at 27 Weald Rise, Tilehurst. This firm's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. Numerica Accountants And Tax Advisors Ltd released its latest accounts for the period that ended on 2022/03/31. The latest annual confirmation statement was released on 2021/03/09.

There seems to be a single director presently managing this specific limited company, namely Aqsa F. who's been doing the director's responsibilities since 2015-03-09. This limited company had been presided over by Muhammed Z. up until March 2022.

Executives who have control over the firm are as follows: Aqsa F. owns over 3/4 of company shares. Muhammed Z. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	24 005

Balance Sheet
Current Assets	100	27 661	30 248	30 248	66 767	46 848	27 446	1 450
Net Assets Liabilities			9 900	9 900	12 952	4 892	17 526	63 770
Cash Bank In Hand	100	12 302
Net Assets Liabilities Including Pension Asset Liability	100	24 005
Tangible Fixed Assets		1 125

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		23 905
Shareholder Funds	100	24 005

Other Financial Data
Average Number Employees During Period					2	2	2	1
Creditors			32 466	32 466	57 510	70 177	66 699	66 789
Fixed Assets		1 125	12 118	12 118	3 695	18 436	21 727	1 569
Net Current Assets Liabilities	100	22 880	2 218	2 218	9 257	23 329	39 253	65 339
Total Assets Less Current Liabilities	100	24 005	9 900	9 900	12 952	4 892	17 526	63 770
Creditors Due Within One Year		4 781
Current Asset Investments		15 359
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation		1 500
Tangible Fixed Assets Depreciation		375
Tangible Fixed Assets Depreciation Charged In Period		375

Company staff

Aqsa F.

Role: Director

Appointed: 01 March 2017

Latest update: 14 November 2023

People with significant control

Aqsa F.

Notified on 10 April 2020

Nature of control:

over 3/4 of shares

Muhammed Z.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2022
Confirmation statement last made up date	09 March 2021

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-03-09
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Numerica Accountants And Tax Advisors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aqsa F.

Muhammed Z.

People with significant control

Aqsa F.

Muhammed Z.

Accounts Documents

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