The Accounting System Co. Ltd in London, EC3V 3NG

Description

Data updated on: 01-11-2023

The Accounting System Co. Ltd with reg. no. 02537196 has been on the market for thirty four years. This Private Limited Company can be contacted at 36-38 Cornhill, , London and their zip code is EC3V 3NG. The name switch from The Accounting Systems & Support Company to The Accounting System Co. Ltd occurred on 2001-04-23. The firm's declared SIC number is 62020 which stands for Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on September 3, 2023.

Currently, the company is governed by a solitary managing director: James M., who was formally appointed in September 1990. To support the directors in their duties, this particular company has been utilizing the skillset of Patricia B. as a secretary since 1996.

James M. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Previous company's names
The Accounting System Co. Ltd 2001-04-23
The Accounting Systems & Support Company Limited 1990-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193 648	225 323	200 627	163 966	130 578	186 947

Balance Sheet
Current Assets	593 602	629 808	544 968	292 038	276 683	298 050	251 146	218 074	537 142	669 847	560 493	562 187
Net Assets Liabilities							169 566	174 937	143 738	315 653	232 538	206 524
Cash Bank In Hand	4	3 497	2 653	9 310
Debtors	593 598	639 997	545 460	282 430
Net Assets Liabilities Including Pension Asset Liability	193 648	225 600	200 701	163 966	130 578	186 947
Stocks Inventory			298	298
Tangible Fixed Assets	4 056	3 042	2 028	1 516

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	193 548	225 223	200 527	163 866
Shareholder Funds	193 648	225 323	200 627	163 966	130 578	186 947

Other Financial Data
Average Number Employees During Period								6	6	6	4	4
Creditors							82 109	43 701	396 259	357 067	331 819	359 851
Fixed Assets	4 056	3 042	2 028	1 516	1 213	910	529	564	2 855	2 873	3 864	4 188
Net Current Assets Liabilities	189 592	222 558	198 673	162 450	129 365	186 037	169 037	174 373	140 883	312 780	228 674	202 336
Total Assets Less Current Liabilities	193 648	225 323	200 627	163 966	130 578	186 947	169 566	174 937	143 738	315 653	232 538	206 524
Creditors Due Within One Year	404 010	410 693	349 738	129 588	147 318	112 013
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 443	3 443
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				600
Tangible Fixed Assets Cost Or Valuation	22 578	22 578	22 578	23 178
Tangible Fixed Assets Depreciation	18 522	19 536	20 550	21 663
Tangible Fixed Assets Depreciation Charged In Period		1 014		1 113

Company staff

Patricia B.

Role: Secretary

Appointed: 01 October 1996

Latest update: 12 April 2024

James M.

Role: Director

Appointed: 13 September 1990

Latest update: 12 April 2024

People with significant control

James M.

Notified on 5 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 31 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	31 December 2013
Annual Accounts 31 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	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Accounting System Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

James M.

Susan E.

People with significant control

James M.

Accounts Documents

Company filings

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