Streetwise Business Accountancy Limited in Hull, HU1 4BG

Description

Data updated on: 01-11-2023

Located in The Deep Business Centre, Hull HU1 4BG Streetwise Business Accountancy Limited is a Private Limited Company issued a 07180746 registration number. It's been founded 14 years ago. The company's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Streetwise Business Accountancy Ltd reported its latest accounts for the period that ended on 2023-02-28. Its most recent confirmation statement was submitted on 2023-01-21.

In the company, the full scope of director's duties have so far been met by Mark I. who was chosen to lead the company in 2010.

Mark I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-28	2018-09-27	2019-09-27	2020-09-25	2021-09-23	2023-02-28
Currency
Net Worth	100	100	100	100	4 699	4 712

Balance Sheet
Cash Bank On Hand							979	209	440	860	1 850	1 938
Current Assets					1 900	4 060	99 610	93 080	88 648	139 354	121 665	97 268
Debtors				100	1 900	2 860	98 631	92 871	72 608	77 932	116 065	88 230
Net Assets Liabilities						4 712	25 000	32 183	35 234	35 504	11 928	136
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	4 699	4 712
Other Debtors						100	19 600	700	100	100	100	100
Property Plant Equipment						2 525	10 444	6 211	9 805	16 850	13 844	19 485
Stocks Inventory						1 200
Tangible Fixed Assets					4 509	2 525
Total Inventories						1 200			15 600	60 562	3 750	7 100

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve					4 599	4 612
Shareholder Funds	100	100	100	100	4 699	4 712

Other Financial Data
Accrued Liabilities Deferred Income							560	860	860	860	860	860
Accumulated Depreciation Impairment Property Plant Equipment						2 875	3 956	289	4 195	7 430	13 914	23 273
Amounts Owed By Group Undertakings						1 800
Amounts Owed To Group Undertakings							64 637	28 622	11 904	43 495	37 852	43 837
Average Number Employees During Period							10	10	8	8	9	9
Corporation Tax Payable							4 028	6 507	6 526	9 508	3 960	6 113
Creditors						1 368	82 965	65 866	61 356	117 499	120 950	112 915
Creditors Due Within One Year					808	1 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 956
Disposals Property Plant Equipment								14 400
Increase From Depreciation Charge For Year Property Plant Equipment							1 081	289	3 906	3 235	6 484	9 359
Net Current Assets Liabilities				100	1 092	2 692	16 645	27 214	27 292	21 855	715	-15 647
Number Shares Allotted		100	100	100	100	100
Other Creditors						560	560
Other Taxation Social Security Payable						808	17 767	18 955	36 471	52 985	69 915	50 307
Par Value Share		1	1	1	100	100
Prepayments Accrued Income							19 500	4 800
Property Plant Equipment Gross Cost						5 400	14 400	6 500	14 000	24 280	27 758	42 758
Provisions For Liabilities Balance Sheet Subtotal						505	2 089	1 242	1 863	3 201	2 631	3 702
Provisions For Liabilities Charges					902	505
Tangible Fixed Assets Additions					5 400
Tangible Fixed Assets Cost Or Valuation					5 400
Tangible Fixed Assets Depreciation					891	2 875
Tangible Fixed Assets Depreciation Charged In Period					891	1 984
Total Additions Including From Business Combinations Property Plant Equipment							9 000	6 500	7 500	10 280	3 478	15 000
Total Assets Less Current Liabilities				100	5 601	5 217	27 089	33 425	37 097	38 705	14 559	3 838
Trade Creditors Trade Payables							1	2 400	-1	-1	-1
Trade Debtors Trade Receivables						960	79 031	87 371	72 508	77 832	115 965	88 130
Value Shares Allotted				100	100	100
Work In Progress									15 600	60 562	3 750	7 100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Mark I.

Role: Director

Appointed: 06 March 2010

Latest update: 20 March 2024

People with significant control

Mark I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	27 September 2018
Annual Accounts
Start Date For Period Covered By Report	28 September 2018
End Date For Period Covered By Report	27 September 2019
Annual Accounts
Start Date For Period Covered By Report	28 September 2019
End Date For Period Covered By Report	25 September 2020
Annual Accounts
Start Date For Period Covered By Report	26 September 2020
End Date For Period Covered By Report	23 September 2021
Annual Accounts
Start Date For Period Covered By Report	24 September 2021
End Date For Period Covered By Report	28 February 2023

Streetwise Business Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark I.

Mark I.

People with significant control

Mark I.

Accounts Documents

Company filings

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