The Accounting Studio Ltd in Southampton, SO30 4RR

Description

Data updated on: 01-11-2023

The Accounting Studio is a business with it's headquarters at SO30 4RR Southampton at 23 Downscroft Gardens. This enterprise has been in existence since 2017 and is registered under the identification number 10550091. This enterprise has been on the UK market for 7 years now and its official state is active. The enterprise's declared SIC number is 69201 meaning Accounting and auditing activities. The Accounting Studio Limited released its account information for the financial year up to 2023-01-31. The business latest annual confirmation statement was filed on 2022-12-28.

Gareth A. is the enterprise's individual director, that was assigned to lead the company 7 years ago.

Gareth A. is the individual with significant 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1
Current Assets	301	15 281	24 925	32 093	31 676	12 208
Debtors	300
Net Assets Liabilities	-2 124	2 273	191	3 755	1 968	1 561
Other Debtors	300
Property Plant Equipment	340

Other Financial Data
Version Production Software				2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 594	1 369	1 059	3 688	5 615
Accumulated Amortisation Impairment Intangible Assets	1 497
Accumulated Depreciation Impairment Property Plant Equipment	170
Additions Other Than Through Business Combinations Property Plant Equipment	510
Average Number Employees During Period	1	1	1	1	1	1
Creditors	5 758	16 880	27 045	29 149	27 270	5 991
Fixed Assets	3 333	5 466	2 594	826	205	102
Increase From Amortisation Charge For Year Intangible Assets	1 497
Increase From Depreciation Charge For Year Property Plant Equipment	170
Intangible Assets	2 993
Intangible Assets Gross Cost	4 490
Loans From Directors	5 758
Net Current Assets Liabilities	-5 457	-1 599	-1 034	3 988	5 451	7 074
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 086	1 044	1 045	857
Property Plant Equipment Gross Cost	510
Total Additions Including From Business Combinations Intangible Assets	4 490
Total Assets Less Current Liabilities	-2 124	3 867	1 560	4 814	5 656	7 176

Company staff

Gareth A.

Role: Director

Appointed: 06 January 2017

Latest update: 20 January 2024

People with significant control

Gareth A.

Notified on 6 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts
Start Date For Period Covered By Report	7 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022

The Accounting Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth A.

People with significant control

Gareth A.

Accounts Documents

Company filings

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