Principles Accountancy Ltd in Guildford, GU4 7HG

Description

Data updated on: 06-12-2023

Principles Accountancy came into being in 2012 as a company enlisted under no 08179496, located at GU4 7HG Guildford at 27 Ashbury Crescent. The firm's last known status was dissolved. Principles Accountancy had been operating in this business for 11 years.

This business was administered by just one director: Xavier G., who was appointed in August 2012.

Xavier G. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31
Currency
Net Worth	-3 136	-6 078	8 064	7 765

Balance Sheet
Cash Bank In Hand	2 207	1 943	30 538	16 937
Current Assets	4 195	2 256	31 884	29 304	26 418	29 422	19 696	33 994	68 886	14 046
Debtors	1 988	313	1 346	12 367
Tangible Fixed Assets	2 687	1 331	1 241	9 265
Net Assets Liabilities								475	600

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 236	-6 178	7 964	7 665
Shareholder Funds	-3 136	-6 078	8 064	7 765

Other Financial Data
Average Number Employees During Period					3	3	3	3	2	2
Creditors				30 804	29 575	33 281	24 080	35 824	45 000	14 046
Creditors Due Within One Year	10 018	9 665	25 061	30 804
Debtors Due After One Year			-95	-95
Fixed Assets				9 265	4 401	4 175	4 633	2 305	279
Net Current Assets Liabilities	-5 823	-7 409	6 823	-1 500	-3 157	-3 859	-4 384	-1 830	45 321
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 110		1 852	12 888
Tangible Fixed Assets Cost Or Valuation	4 110	4 110	5 962	18 850
Tangible Fixed Assets Depreciation	1 423	2 779	4 721	9 585
Tangible Fixed Assets Depreciation Charged In Period	1 423	1 356	1 942	4 864
Total Assets Less Current Liabilities	-3 136	-6 078	8 064	7 765	1 244	316	249	475	45 600

Company staff

Xavier G.

Role: Director

Appointed: 14 August 2012

Latest update: 12 November 2023

People with significant control

Xavier G.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 August 2012
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 April 2014

Principles Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xavier G.

Virginie P.

Virginie P.

People with significant control

Xavier G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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