Sussex Year End Accountants Limited in Worthing, BN14 7SB

Description

Data updated on: 01-11-2023

Sussex Year End Accountants Limited, a Private Limited Company, located in Birchwood House, 88 Broomfield Avenue, Worthing. The postal code is BN14 7SB. This firm operates since 2018-03-05. The company's Companies House Registration Number is 11233708. The company's principal business activity number is 69201 : Accounting and auditing activities. Sussex Year End Accountants Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-03-04.

Regarding the business, just about all of director's assignments have so far been fulfilled by Leon R. who was designated to this position on 2018-03-05.

Leon R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 759	4 723	27 665
Current Assets	11 992	12 477	34 634	86 190	114 215	123 575
Debtors	3 233	7 754	6 969
Net Assets Liabilities	1 303	-2 562	-1 963	372	10 498	4 655
Other Debtors			1 000
Property Plant Equipment	3 197	2 129	1 558

Other Financial Data
Version Production Software			2 020			2 023
Accrued Liabilities	180
Accumulated Amortisation Impairment Intangible Assets	500	3 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	213	1 281	2 202
Additions Other Than Through Business Combinations Property Plant Equipment	3 410		350
Average Number Employees During Period	1	1	2	2	2	2
Creditors	23 386	24 168	43 155	76 711	99 345	123 384
Fixed Assets	12 697	9 129	6 558	5 790	7 628	4 464
Increase From Amortisation Charge For Year Intangible Assets	500	2 500	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	213	1 068	921
Intangible Assets	9 500	7 000	5 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Loans From Directors	10 659	12 723	28 773
Net Current Assets Liabilities	-11 394	-11 691	-8 521	9 479	14 870	191
Nominal Value Allotted Share Capital	10	10	10
Nominal Value Shares Issued In Period	10
Number Shares Allotted	10	10	10
Number Shares Issued In Period- Gross	10
Other Creditors	12 547	11 445	14 002
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	3 410	3 410	3 760
Taxation Social Security Payable			380
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities			-1 963	15 269	22 498	4 655
Trade Debtors Trade Receivables	3 233	7 754	5 969

Company staff

Leon R.

Role: Director

Appointed: 05 March 2018

Latest update: 8 January 2024

People with significant control

Leon R.

Notified on 5 March 2018

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Sussex Year End Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon R.

People with significant control

Leon R.

Accounts Documents

Company filings

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