Open Door Accounting Ltd in Reading, RG10 9NN

Description

Data updated on: 01-11-2023

Open Door Accounting came into being in 2003 as a company enlisted under no 04976375, located at RG10 9NN Reading at Unit 1 The Pavilions. It has been in business for twenty one years and its last known status is active. This business's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Open Door Accounting Limited reported its latest accounts for the financial period up to 2021-12-31. Its latest confirmation statement was submitted on 2022-12-18.

At the moment, the following company is supervised by a single managing director: Pamela J., who was selected to lead the company on November 25, 2003. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Phillip L. as a secretary for the last twenty one years.

Pamela J. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	1 200	1 244	1 054	1 102

Balance Sheet
Cash Bank On Hand				2 841	4 897	5 241	2 578	3 495	6 252	5 403	4 944
Current Assets	8 015	7 380	13 857	4 521	5 077	45 241	44 838	45 535	6 252	7 223	7 464
Debtors	5 546	2 773	11 180	1 680	180	40 000	42 260	42 040		1 820	2 520
Net Assets Liabilities										2 449	1 752
Cash Bank In Hand	2 469	4 607	2 677	2 841

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	200	244	54	102
Shareholder Funds	1 200	1 244	1 054	1 102

Other Financial Data
Version Production Software											2 023
Accrued Liabilities											900
Creditors				3 419	3 176	41 010	41 965	42 848	5 026	4 774	5 712
Loans From Directors										4 774	4 812
Net Current Assets Liabilities	1 200	1 244	1 054	1 102	1 901	4 231	2 873	2 687	1 226	2 449	1 752
Nominal Value Allotted Share Capital										1 000	1 000
Number Shares Allotted		1 000	1 000	1 000							1 000
Par Value Share		1	1	1							1
Trade Debtors Trade Receivables				1 680	180	40 000	42 260	42 040		1 820	2 520
Average Number Employees During Period					1	1	1	1	1	1
Creditors Due Within One Year	6 815	6 136	12 803	3 419
Other Creditors				2 813	2 976	32 828	34 308	42 848	5 026	4 774
Other Taxation Social Security Payable				606	200	8 182	7 657
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	1 200	1 244	1 054	1 102	1 901	4 231	2 873	2 687	1 226	2 449

Company staff

Phillip L.

Role: Secretary

Appointed: 25 November 2003

Latest update: 21 January 2024

Pamela J.

Role: Director

Appointed: 25 November 2003

Latest update: 21 January 2024

People with significant control

Pamela J.

Notified on 6 April 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	11 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 July 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Open Door Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip L.

Pamela J.

Swift Incorporations Limited

People with significant control

Pamela J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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Address:

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Accountant/Auditor, 2015

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