3e's Accountants Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

2009 marks the establishment of 3e's Accountants Limited, the company located at 231 Kenton Road, , Harrow. This means it's been 15 years 3e's Accountants has prospered in the business, as the company was created on November 24, 2009. The firm registration number is 07085187 and the zip code is HA3 0HD. This firm began under the name Shah Consultancy, however for the last eight years has operated under the name 3e's Accountants Limited. The enterprise's principal business activity number is 69202 which stands for Bookkeeping activities. 3e's Accountants Ltd released its account information for the financial year up to November 30, 2022. The firm's latest confirmation statement was submitted on January 3, 2023.

The information we have regarding this company's members indicates that there are two directors: Tushar S. and Urvashi S. who were appointed on September 1, 2020 and December 23, 2010.

Urvashi S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
3e's Accountants Limited 2016-11-17
Shah Consultancy Ltd 2009-11-24

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	2023-04-30
Currency
Net Worth	1 298	734

Balance Sheet
Cash Bank On Hand					48 424	51 302	121 764	52 075	41 394	267 984	63 909	36 431	30 205
Current Assets	7 754	37 637	36 267	95 329	56 730	68 928	137 051	123 384	139 193	299 364	311 194	393 590	404 525
Debtors	100	3 650			8 306	17 626	15 287	71 309	97 799	31 380	247 285	357 159	374 320
Net Assets Liabilities					1 251	5 397	27 628	27 429	46 463	124 087	166 010	180 903	254 709
Other Debtors						15 000	15 000	52 944	71 149	23 000	233 632	306 169	313 107
Property Plant Equipment					6 423	7 362	5 521	3 005	3 428	2 760	2 594	2 162	1 805
Cash Bank In Hand	7 654	33 987	36 267	95 329	48 424
Net Assets Liabilities Including Pension Asset Liability	1 298	734	40	184	1 251
Tangible Fixed Assets	225	7 028	6 865	13 875	6 423

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 297	733	39	183	1 250
Shareholder Funds	1 298	734

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities								102		16 728
Accrued Liabilities Deferred Income										16 729	14 660	18 077	303
Accumulated Depreciation Impairment Property Plant Equipment					12 577	15 031	16 872	11 827	14 058	15 679	17 370	18 752	19 109
Additions Other Than Through Business Combinations Property Plant Equipment						3 393		2 876	2 654	953
Average Number Employees During Period						2	3	4	4	4	4	4	4
Bank Borrowings										50 000
Bank Borrowings Overdrafts										50 000	47 842	43 563	41 114
Corporation Tax Payable					4 911	4 552
Creditors					61 902	70 893	114 944	98 389	95 507	127 513	103 535	171 286	110 507
Deferred Income						10 825
Deferred Tax Liabilities								571	651	524
Dividend Declared Payable						30 000	29 800		25 100		2 000	4 000	2 000
Fixed Assets	225	7 028								2 760	2 594	2 162	1 805
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								571	80	-127
Increase From Depreciation Charge For Year Property Plant Equipment						2 454	1 841	3 708	2 231	1 621	1 691	1 382	357
Loans From Directors						3 716	13 473	14 249	5 324	8 809
Net Current Assets Liabilities	1 073	-6 294	-6 825	-13 691	-5 172	-1 965	22 107	24 995	43 686	171 850	207 659	222 304	294 018
Net Deferred Tax Liability Asset										524	493
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted		1	1	1	1		1
Other Creditors					38 116	47 683	9 013	1 563	2 873	7 394	26 360	50 068	17 426
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 753
Other Disposals Property Plant Equipment								10 437
Other Taxation Social Security Payable					410
Par Value Share		1	1	1	1		1
Prepayments Accrued Income								710	3 719	4 091	4 858	12 711	5 889
Property Plant Equipment Gross Cost					19 000	22 393	22 393	14 832	17 486	18 439	19 964	20 914	20 914
Provisions For Liabilities Balance Sheet Subtotal										524	493
Taxation Including Deferred Taxation Balance Sheet Subtotal								571	651	524
Taxation Social Security Payable						4 552	8 063	10 620	10 327	29 045	20 562	75 457	72 064
Total Additions Including From Business Combinations Property Plant Equipment											1 525	950
Total Assets Less Current Liabilities	1 298	734					27 628	28 000	47 114	174 611	210 253	224 466	295 823
Trade Creditors Trade Payables					18 465	18 658	54 595	71 855	40 186	17 912	37 861	23 684	18 714
Trade Debtors Trade Receivables					8 306	2 626	287	17 655	22 931	4 288	8 795	38 279	55 324
Useful Life Property Plant Equipment Years											4	4	4
Value-added Tax Payable									11 697	47 625
Advances Credits Directors									55 271	10 000	35 237
Advances Credits Made In Period Directors										74 041	75 237
Advances Credits Repaid In Period Directors										119 312	50 000	35 237
Amount Specific Advance Or Credit Directors									55 271	5 000	30 237
Amount Specific Advance Or Credit Made In Period Directors										5 000	75 237
Amount Specific Advance Or Credit Repaid In Period Directors										119 312	50 000	30 237
Capital Employed		734	40	184	1 251
Creditors Due Within One Year	6 681	43 931	43 092	109 020	61 902
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		9 220	3 007	18 500	8 563
Tangible Fixed Assets Cost Or Valuation	450	9 670	12 677	24 312	19 000
Tangible Fixed Assets Depreciation	225	2 642	5 812	10 437	12 577
Tangible Fixed Assets Depreciation Charged In Period		2 417	3 170	4 625	2 140
Tangible Fixed Assets Disposals				6 865	13 875

Company staff

Tushar S.

Role: Director

Appointed: 01 September 2020

Latest update: 22 April 2024

Urvashi S.

Role: Director

Appointed: 23 December 2010

Latest update: 22 April 2024

People with significant control

Urvashi S.

Notified on 11 January 2017

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	31 January 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 August 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 28 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014

3e's Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tushar S.

Urvashi S.

Tushar S.

Tushar S.

People with significant control

Urvashi S.

Accounts Documents

Company filings

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