One Stop Accounting Services Ltd in Carshalton, SM5 1RQ

Description

Data updated on: 01-11-2023

Located in 106 Wigmore Road, Carshalton SM5 1RQ One Stop Accounting Services Ltd is categorised as a Private Limited Company with 09578818 Companies House Reg No. It was set up nine years ago. The firm's registered with SIC code 69201 - Accounting and auditing activities. One Stop Accounting Services Limited filed its account information for the financial period up to 2023-05-31. The business latest annual confirmation statement was submitted on 2023-05-07.

Regarding to the following firm, the majority of director's responsibilities have so far been fulfilled by Onias M. and Abigail M.. As for these two executives, Onias M. has administered firm for the longest time, having become one of the many members of the Management Board on 2015.

Executives with significant control over this firm are: Maynard M. owns 1/2 or less of company shares. Abigail M. owns 1/2 or less of company shares. Onias M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26

Balance Sheet
Cash Bank On Hand	26	590	2 735	944	7 658	7 531	6 454	5 230
Current Assets	26	590	2 735	944	7 658	7 531	6 454	5 230
Net Assets Liabilities	26	478	2 306	443	237	595	925	940
Cash Bank In Hand	26
Net Assets Liabilities Including Pension Asset Liability	26

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-74
Shareholder Funds	26

Other Financial Data
Administrative Expenses							40 471	75 243
Average Number Employees During Period				3	3	3	3	3
Bank Borrowings Overdrafts					7 000	6 500	5 100	3 700
Creditors		112	429	501	421	436	429	590
Distribution Costs							1 760	2 835
Dividends Paid		6 900		4 000	2 000
Gross Profit Loss							44 490	81 183
Net Current Assets Liabilities	26	478	2 306	443	7 237	7 095	6 025	4 640
Operating Profit Loss							2 259	3 105
Profit Loss							1 830	2 515
Profit Loss On Ordinary Activities Before Tax							2 259	3 105
Taxation Social Security Payable		112	429	501	421	436	429	590
Tax Tax Credit On Profit Or Loss On Ordinary Activities							429	590
Total Assets Less Current Liabilities	26	478	2 306	443	7 237	7 095	6 025	4 640
Turnover Revenue							44 490	81 183
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Onias M.

Role: Director

Appointed: 07 May 2015

Latest update: 12 March 2024

Abigail M.

Role: Director

Appointed: 07 May 2015

Latest update: 12 March 2024

People with significant control

Maynard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Abigail M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Onias M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

One Stop Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Onias M.

Abigail M.

Maynard M.

People with significant control

Maynard M.

Abigail M.

Onias M.

Accounts Documents

Company filings

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