Sterling Accounting Services Ltd in London, WC1X 9DU

Description

Data updated on: 01-11-2023

This company called Sterling Accounting Services was founded on 2018-06-22 as a Private Limited Company. The enterprise's head office can be contacted at London on 144-146 King's Cross Road. Should you need to reach the firm by mail, the post code is WC1X 9DU. The official registration number for Sterling Accounting Services Ltd is 11429434. The enterprise's SIC code is 69201 which means Accounting and auditing activities. The firm's latest financial reports provide detailed information about the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-21.

Within the following business, just about all of director's duties have so far been carried out by Naren D. who was appointed 6 years ago.

Naren D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	64 189	49 814	60 335	65 815	148 584
Current Assets	219 364	399 628	482 505	508 691	578 193
Debtors	155 175	349 814	422 170	442 876	429 609
Net Assets Liabilities	81 726	182 208	301 141	396 823	461 538
Property Plant Equipment	1 875	4 457	7 780	18 153
Other Debtors	9 877	35 693	36 517	29 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	625	2 111	4 705	10 756	7 447
Average Number Employees During Period	9	9	9	8	10
Bank Borrowings		50 000	49 167	39 167	29 167
Bank Borrowings Overdrafts		50 000	49 167	39 167	29 167
Corporation Tax Payable	18 707			18 855	15 836
Creditors	537 963	465 863	381 030	247 030	505 846
Fixed Assets	574 738	577 320	580 643	591 016	591 221
Increase From Depreciation Charge For Year Property Plant Equipment	625	1 486	2 594	6 051	2 731
Intangible Assets	572 863	572 863	572 863	572 863	572 863
Intangible Assets Gross Cost	572 863	572 863	572 863	572 863
Net Current Assets Liabilities	44 951	70 751	101 528	52 837	72 347
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	537 963	415 863	331 863	207 863	53 638
Other Remaining Borrowings				207 863	172 863
Other Taxation Social Security Payable	81 265	85 294	94 257	78 562	5 090
Par Value Share	1	1	1	1	1
Prepayments	9 877			19 352	20 176
Profit Loss	81 626	100 482	118 933	95 682	64 715
Property Plant Equipment Gross Cost	2 500	6 568	12 485	28 909	35 233
Total Additions Including From Business Combinations Intangible Assets	572 863
Total Additions Including From Business Combinations Property Plant Equipment	2 500	4 068	5 917	16 424	6 324
Total Assets Less Current Liabilities	619 689	648 071	682 171	643 853	663 568
Total Borrowings		465 863	381 030	247 030	202 030
Trade Creditors Trade Payables	38 511	129 874	199 794	281 672	337 082
Trade Debtors Trade Receivables	145 298	314 121	385 653	413 223	26 324

Company staff

Naren D.

Role: Director

Appointed: 22 June 2018

Latest update: 22 February 2024

People with significant control

Naren D.

Notified on 22 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	22 June 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 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sterling Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naren D.

People with significant control

Naren D.

Accounts Documents

Company filings

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