The Accounting Crew Limited in London, W1T 4TQ

Description

Data updated on: 01-11-2023

The Accounting Crew came into being in 2012 as a company enlisted under no 08097388, located at W1T 4TQ London at 85 Tottenham Court Road. This company has been in business for 12 years and its current status is active. This business's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. The business latest accounts describe the period up to March 31, 2022 and the most current confirmation statement was filed on February 10, 2023.

The corporation's trademark number is UK00003072722. They applied for its registration on Monday 15th September 2014 and their IPO published it in the journal number 2014-041.

Given the following firm's number of employees, it was necessary to formally appoint extra company leaders: Rowan K. and Darryl K. who have been cooperating for nine years for the benefit of this firm.

Executives who control the firm include: Rowan K. has substantial control or influence over the company. Darryl K. has substantial control or influence over the company.

Trade marks

Trademark UK00003072722

Trademark UK00003072722

Trademark image:
Status:	Application Published
Filing date:	2014-09-15
Owner name:	The Accounting Crew Limited
Owner address:	85 Tottenham Court Road, LONDON, United Kingdom, W1T 4TQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 728	-30 932	-73 930	-52 895

Balance Sheet
Cash Bank On Hand					51 467	134 044	434 883	373 010
Current Assets	320	5 534		49 214	87 148	183 855	488 731	488 202	358 554
Debtors	320	2 805	3 883	20 130	35 681	49 811	53 848	115 192
Net Assets Liabilities						98 525	116 443	164 186
Other Debtors	1	1 574			16 605	21 156	18 972	70 024
Property Plant Equipment					4 972	4 547	8 112	7 034
Net Assets Liabilities Including Pension Asset Liability	-14 728	-30 932
Tangible Fixed Assets	1 031	3 068	2 004	5 929
Cash Bank In Hand		2 729		29 084
Intangible Fixed Assets		3 068	2 004
Trade Debtors	319	1 231

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	-14 729	-30 933	-73 931	-52 995
Shareholder Funds	-14 728	-30 932	-73 930	-52 895

Other Financial Data
Total Fixed Assets Additions	1 703
Total Fixed Assets Cost Or Valuation	1 703
Total Fixed Assets Depreciation	672
Total Fixed Assets Depreciation Charge In Period	672
Accumulated Depreciation Impairment Property Plant Equipment					8 272	11 700	16 801	10 068
Additions Other Than Through Business Combinations Property Plant Equipment						3 003	8 666	3 403
Amounts Owed To Other Related Parties Other Than Directors							695
Average Number Employees During Period					7	8	10	8	10
Bank Borrowings Overdrafts							312 600	253 094
Corporation Tax Payable					2 374	33 500	20 470	24 591
Creditors				108 038	90 368	89 877	67 800	77 956	63 743
Depreciation Rate Used For Property Plant Equipment						33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 215
Disposals Property Plant Equipment								11 214
Dividends Paid On Shares					7 140	44 715	70 000	71 060
Fixed Assets	1 031	3 068	2 004	5 929	4 972			7 034	5 247
Increase From Depreciation Charge For Year Property Plant Equipment						3 428	5 101	4 482
Net Current Assets Liabilities	-15 759	-32 766	-75 934	-58 824	-3 220	93 978	420 931	410 246	294 811
Other Creditors					69 076	37 258	3 362
Other Remaining Borrowings							695	1 308
Other Taxation Social Security Payable					18 918	19 119	19 935	28 594
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 796
Property Plant Equipment Gross Cost					13 244	16 247	24 913	17 102
Total Assets Less Current Liabilities	-14 728	-29 698	-73 930	-52 895	1 752	98 525	429 043	417 280	300 058
Trade Creditors Trade Payables							23 338	23 463
Trade Debtors Trade Receivables					19 076	28 655	34 876	45 168
Advances Credits Directors			20 099	30 999	30 099	30 099	3 362	51 531	101 652
Advances Credits Made In Period Directors				10 000			26 737	54 893
Creditors Due Within One Year Total Current Liabilities	16 079
Tangible Fixed Assets Additions	1 703	2 839	333	5 764
Tangible Fixed Assets Cost Or Valuation	1 703	4 542	4 875	10 639
Tangible Fixed Assets Depreciation	672	1 474	2 871	4 710
Tangible Fixed Assets Depreciation Charge For Period	672
Cash Bank		2 729	9 611
Creditors Due After One Year		1 234
Creditors Due Within One Year	16 079	38 300	89 428	108 038
Net Assets Liability Excluding Pension Asset Liability		-30 932	-73 930
Number Shares Allotted	1	1	1	100
Other Creditors After One Year		1 234
Other Creditors Due Within One Year	15 228	38 300
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Depreciation Charged In Period		802	1 397	1 839
Trade Creditors Within One Year	851

Company staff

Rowan K.

Role: Director

Appointed: 01 April 2015

Latest update: 18 March 2024

Darryl K.

Role: Director

Appointed: 31 December 2013

Latest update: 18 March 2024

People with significant control

Rowan K.

Notified on 1 January 2024

Nature of control:

substantial control or influence

Darryl K.

Notified on 8 June 2016

Nature of control:

substantial control or influence

Rowan K.

Notified on 8 June 2016

Ceased on 1 March 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 05 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	05 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 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
Annual Accounts
End Date For Period Covered By Report	31 March 2021

The Accounting Crew Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003072722

Financial data based on annual reports

Company staff

Rowan K.

Darryl K.

Bruce M.

People with significant control

Rowan K.

Darryl K.

Rowan K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies