Pleasant Accounting Ltd in Rickmansworth, WD3 4DW

Description

Data updated on: 01-11-2023

Pleasant Accounting Ltd with Companies House Reg No. 05611087 has been a part of the business world for nineteen years. The Private Limited Company is officially located at 27 The Mount, , Rickmansworth and its post code is WD3 4DW. This firm's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. 30th November 2022 is the last time company accounts were reported.

In order to meet the requirements of the customer base, the following limited company is constantly led by a unit of two directors who are Noor A. and Yasmin A.. Their successful cooperation has been of crucial use to this limited company for nine years. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Yasmin A. as a secretary since the appointment on Fri, 4th Nov 2005.

Hameeda S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	209	313	177	2 617	91	3 521

Balance Sheet
Cash Bank In Hand	24 178	10 298	14 926	22 377	13 662	26 529
Cash Bank On Hand						26 529	26 442	30 276	71 641	155 127	172 273	148 741
Current Assets	48 979	11 137	22 425	31 263	20 276	29 385	40 129	44 436	91 960	166 985	191 243	254 588
Debtors	24 801	839	7 499	8 886	6 614	2 856	13 687	14 160	20 319	11 858	18 970	105 847
Net Assets Liabilities									45 390	73 618	102 887	152 576
Other Debtors							4 727		430	1 418	1 738	72 537
Property Plant Equipment						18 686	14 743	10 167	5 600	3 955	30 245	38 747
Tangible Fixed Assets	2 604	13 215	8 629	7 190	23 945	18 686
Net Assets Liabilities Including Pension Asset Liability	209	313

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	207	311	175	2 615	89	3 519
Shareholder Funds	209	313	177	2 617	91	3 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 132	36 729	41 838	46 405	49 562	57 430	65 966
Average Number Employees During Period							3	4	3	3	2	3
Creditors						44 550	40 432	39 638	52 170	30 000	27 338	22 084
Creditors Due Within One Year	51 374	24 039	30 877	35 836	44 130	44 550
Increase From Depreciation Charge For Year Property Plant Equipment							5 597	5 109	4 567	3 157	7 868	8 536
Net Current Assets Liabilities	-2 395	-12 902	-8 452	-4 573	-23 854	-15 165	-303	4 798	39 790	99 663	99 980	135 913
Number Shares Allotted			2	2	2	2
Other Creditors						28 386	21 124	16 653	28 738	30 000	27 338	22 084
Other Taxation Social Security Payable						16 164	19 308	22 985	23 431	25 432	21 525	25 472
Par Value Share			2	2	2	2
Property Plant Equipment Gross Cost						49 818	51 472	52 005	52 005	53 517	87 675	104 713
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		16 120	400	4 158	22 762	450
Tangible Fixed Assets Cost Or Valuation	5 928	22 048	22 448	26 606	49 368	49 818
Tangible Fixed Assets Depreciation	3 324	8 833	13 819	19 416	25 423	31 132
Tangible Fixed Assets Depreciation Charged In Period		5 509	4 986	5 597	6 007	5 709
Total Additions Including From Business Combinations Property Plant Equipment							1 654	533		1 512	34 158	17 038
Total Assets Less Current Liabilities	209	313	177	2 617	91	3 521	14 440	14 965	45 390	103 618	130 225	174 660
Trade Creditors Trade Payables									1
Trade Debtors Trade Receivables						2 856	8 960	14 160	19 889	10 440	17 232	33 310
Fixed Assets	2 604	13 215

Company staff

Noor A.

Role: Director

Appointed: 01 December 2015

Latest update: 10 January 2024

Yasmin A.

Role: Director

Appointed: 04 November 2005

Latest update: 10 January 2024

Yasmin A.

Role: Secretary

Appointed: 04 November 2005

Latest update: 10 January 2024

People with significant control

Hameeda S.

Notified on 12 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 July 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 April 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 July 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pleasant Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noor A.

Yasmin A.

Yasmin A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Hameeda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Pleasant Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noor A.

Yasmin A.

Yasmin A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Hameeda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013