Accur8 Solutions Limited in Leatherhead, KT24 6QX

Description

Data updated on: 21-06-2022

Registered as 06115960 seventeen years ago, Accur8 Solutions Limited had been a private limited company until April 26, 2022 - the date it was dissolved. Its official registration address was Station House Station Approach, East Horsley Leatherhead. The firm was known as Spot-one Associates until November 10, 2020 when the business name was replaced.

The following firm was administered by 1 director: Marieme J. who was leading it for fifteen years.

Marieme J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Accur8 Solutions Limited 2020-11-10
Spot-one Associates Limited 2007-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 869	-17 913	-20 519	-26 539	-8 032	6 468

Balance Sheet
Cash Bank In Hand	57 660	4 685	206			7 596
Cash Bank On Hand						7 596	7 728	44 081	10 999
Current Assets	59 478	4 685	885	5 500	93	7 596	11 714	60 575	13 799
Debtors	1 818	0	679	5 500	93		3 986	16 494	2 800
Net Assets Liabilities						6 468	8 792	5 538	-12 850
Net Assets Liabilities Including Pension Asset Liability	-18 869	-17 913	-20 519	-26 539	-8 032	6 468
Other Debtors							3 986	16 494	2 800

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-19 869	-18 913	-21 519	-27 539	-9 032	5 468
Shareholder Funds	-18 869	-17 913	-20 519	-26 539	-8 032	6 468

Other Financial Data
Administrative Expenses					12 316
Average Number Employees During Period							1		1
Bank Borrowings Overdrafts					4 087
Cost Sales					16 757
Creditors						5 899	2 922	55 037	12 809
Creditors Due After One Year			8 299	16 231	3 538	5 899
Creditors Due Within One Year			13 105	15 808	4 587	-4 771
Gross Profit Loss					25 216
Net Current Assets Liabilities	-39 593	924	-12 220	-10 308	-4 494	12 367	8 792	5 538	-41
Number Shares Allotted				1 000	1	1
Other Creditors						5 899	900	50 900	12 809
Other Creditors After One Year					3 538
Other Creditors Due Within One Year					500
Other Taxation Social Security Payable						-4 571	700	3 487	12 291
Par Value Share				1	1	1
Profit Loss For Period					18 507
Profit Loss On Ordinary Activities Before Tax					12 900
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tax On Profit Or Loss On Ordinary Activities					-5 607
Total Assets Less Current Liabilities	-39 593	924	-12 220	-10 308	-4 494	12 367	8 792	5 538	-41
Trade Creditors Trade Payables							1 322	650	649
Turnover Gross Operating Revenue					41 973
U K Current Corporation Tax					-5 607
Director Remuneration Benefits Excluding Payments To Third Parties					4 000
Creditors Due After One Year Total Noncurrent Liabilities	-20 724	18 837
Creditors Due Within One Year Total Current Liabilities	99 071	3 761

Company staff

Marieme J.

Role: Director

Appointed: 19 February 2007

Latest update: 19 April 2024

People with significant control

Marieme 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	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	08 June 2022
Confirmation statement last made up date	25 May 2021

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Accur8 Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marieme J.

Paul A.

People with significant control

Marieme J.

Accounts Documents

Company filings

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