Square Mile Accounting Limited in St. Albans, AL3 4PQ

Description

Data updated on: 01-11-2023

Registered as 09096262 10 years ago, Square Mile Accounting Limited is a Private Limited Company. Its official mailing address is Arquen House, 4-6 Spicer Street St. Albans. The enterprise's principal business activity number is 69201 which stands for Accounting and auditing activities. June 30, 2022 is the last time the accounts were filed.

On 2017-05-23, the enterprise was looking for a Aat Qualified / Aca / Acca Part Qualified Trainee Accountant to fill a post in City Of London. They offered a job with wage from £25000.00 to £35000.00 per year.

According to the latest data, the limited company is controlled by a single managing director: David G., who was formally appointed 10 years ago. Since 2020-09-16 Martin B., had fulfilled assigned duties for the limited company up to the moment of the resignation on 2020-12-14. Furthermore another director, including Lauren G. gave up the position on 2015-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-13 428	-41 426

Balance Sheet
Cash Bank In Hand	4 132	5 417
Cash Bank On Hand		5 417	36 106	34 461	15 804	126 694	151 574
Current Assets	7 098	10 454	56 456	68 889	115 452	414 509	245 168
Debtors	2 966	5 037	20 350	34 428	99 648	287 705	93 594
Net Assets Liabilities		-41 426	-544	31 248	54 911	90 323	17 671
Net Assets Liabilities Including Pension Asset Liability	-13 428	-41 426
Other Debtors		2 540			347	180 250	32 925
Property Plant Equipment		2 219	3 925	4 469	27 634	32 530	135 658
Tangible Fixed Assets	996	2 219

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 528	-41 526
Shareholder Funds	-13 428	-41 426

Other Financial Data
Advances Credits Directors
Accrued Liabilities					19 707	599
Accumulated Depreciation Impairment Property Plant Equipment		681	2 113	3 930	7 479	12 902	35 226
Average Number Employees During Period			3	3	7	11	13
Corporation Tax Payable				4	16 130	62 580	45 593
Creditors		30 124	24 358	17 604	10 552	194 084	228 823
Creditors Due After One Year		30 124
Creditors Due Within One Year	21 522	23 975
Increase From Depreciation Charge For Year Property Plant Equipment			1 432		3 549	5 423	17 034
Net Current Assets Liabilities	-14 424	-13 521	19 889	44 383	37 829	251 877	36 908
Number Shares Allotted	1	1
Other Creditors		30 124	24 358	17 604	10 552	194 084	167 254
Other Taxation Social Security Payable		3 284	13 794	2 717	4 662	50	14 129
Par Value Share	1	1
Prepayments				20 618	40 563	56 646	18 711
Prepayments Accrued Income				583	9 990	24 007	10 517
Property Plant Equipment Gross Cost		2 900	6 038	8 399	35 113	50 722	170 884
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 188	1 712
Tangible Fixed Assets Cost Or Valuation	1 188	2 900
Tangible Fixed Assets Depreciation	192	681
Tangible Fixed Assets Depreciation Charged In Period	192	489
Total Additions Including From Business Combinations Property Plant Equipment			3 138		26 714	15 609	120 162
Total Assets Less Current Liabilities	-13 428	-11 302	23 814	48 852	65 463	284 407	246 494
Trade Creditors Trade Payables		11 437	6 154	5 013	3 971	6 608	35 226
Trade Debtors Trade Receivables		2 497	20 350	13 227	48 748	26 702	31 441
Finance Lease Liabilities Present Value Total							61 569
Fixed Assets						32 530	209 586
Investments Fixed Assets							73 928
Investments In Group Undertakings							73 928

Company staff

David G.

Role: Director

Appointed: 20 June 2014

Latest update: 26 January 2024

People with significant control

Executives who have control over the firm are as follows: David G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lauren G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David G.

Notified on 20 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lauren G.

Notified on 13 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 19 March 2016
Start Date For Period Covered By Report	20 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Aat Qualified / Aca / Acca Part Qualified Trainee Accountant in City Of London, posted on Tuesday 23rd May 2017
Region / City	City Of London
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Wednesday 5th July 2017

Aat Qualified / Aca / Acca Part Qualified Trainee Accountant in City Of London, posted on Tuesday 23rd May 2017

Region / City

City Of London

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Wednesday 5th July 2017

Square Mile Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Martin B.

Lauren G.

People with significant control

David G.

Lauren G.

Accounts Documents

Jobs and Vacancies at Square Mile Accounting Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Square Mile Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Martin B.

Lauren G.

People with significant control

David G.

Lauren G.

Accounts Documents

Jobs and Vacancies at Square Mile Accounting Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016