Qualified Accountants Limited in London, N14 6LT

Description

Data updated on: 01-11-2023

Qualified Accountants Limited can be found at London at 89 Oakfield Road. Anyone can find the firm using the postal code - N14 6LT. This firm has been in business on the British market for fifteen years. This business is registered under the number 07038666 and their state is active. The firm's SIC code is 69201, that means Accounting and auditing activities. The company's most recent accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2022-10-13.

In order to satisfy the clientele, the following limited company is being overseen by a unit of two directors who are Mihir S. and Ruma S.. Their constant collaboration has been of crucial importance to the following limited company since 2015.

Executives who have control over the firm are as follows: Mihir S. owns over 1/2 to 3/4 of company shares . Ruma S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-17	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	459	1 763	3 738	5 245	8 393

Balance Sheet
Cash Bank On Hand						30 602	42 216	42 606	33 420	41 058	111 277	103 811
Current Assets	100	1 010	10 927	3 530	14 434	30 668	42 216
Debtors					60	66
Net Assets Liabilities						8 393	12 565	17 231	19 953	19 588	26 978	36 305
Other Debtors						66
Property Plant Equipment						1 387	2 853	2 282	1 712	1 461	5 253	4 602
Cash Bank In Hand	100	1 010	10 927	3 530	14 374	30 602
Net Assets Liabilities Including Pension Asset Liability	100	459	1 763	3 738	5 245	8 393
Tangible Fixed Assets		732	1 266	1 013	1 394	1 387

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		359	1 663	3 638	5 145	8 293
Shareholder Funds	100	459	1 763	3 738	5 245	8 393

Other Financial Data
Version Production Software									2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						1 448	2 162	2 733	3 303	3 554	4 867	6 017
Additions Other Than Through Business Combinations Property Plant Equipment							2 180				5 105	499
Average Number Employees During Period							2	2		2	2	2
Bank Borrowings											50 000	46 767
Creditors						23 662	32 504	27 657	15 968	20 957	39 200	25 138
Deferred Income											15 000
Increase From Depreciation Charge For Year Property Plant Equipment							714	571	570	365	1 313	1 150
Loans From Directors						22 574	31 317	24 326	24 829	19 855	19 829	20 297
Net Current Assets Liabilities	100	-273	497	2 725	3 911	7 006	9 712	14 949	18 241	20 101	72 077	78 673
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors							211	3 269	1 234	818	564	1 934
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 835	5 015	5 015	5 015	5 015	10 120	10 619
Taxation Social Security Payable						1 088	976	62	270	284	3 807	2 907
Total Assets Less Current Liabilities	100	459	1 763	3 738	5 245				10 147	21 562	77 330	83 275
Creditors Due Within One Year		1 283	10 430	805	10 523	23 662
Fixed Assets		732	1 266	1 013	1 394
Other Creditors Due Within One Year			10 003		10 210
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		915	850		730	340
Tangible Fixed Assets Cost Or Valuation		915	1 765	1 765	2 495	2 835
Tangible Fixed Assets Depreciation		183	499	752	1 101	1 448
Tangible Fixed Assets Depreciation Charged In Period		183	316	253	349	347
Taxation Social Security Due Within One Year			427	805	313