The Happy Accounting Co Ltd in Tavistock, PL19 8LG

Description

Data updated on: 01-11-2023

The Happy Accounting Co Ltd can be contacted at Tavistock at 22 Watts Road. Anyone can look up the firm by the post code - PL19 8LG. The Happy Accounting's founding dates back to 2014. This business is registered under the number 09163738 and its official state is active. The firm known today as The Happy Accounting Co Ltd was known under the name The Happy Bookkeeping Company until 2015-06-16 when the business name was changed. The company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. The firm's latest accounts describe the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-07-18.

Regarding the following limited company, just about all of director's assignments have so far been executed by Dawn B. who was chosen to lead the company 10 years ago.

Dawn B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
The Happy Accounting Co Ltd 2015-06-16
The Happy Bookkeeping Company Ltd. 2014-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 232	2 558

Balance Sheet
Cash Bank On Hand		988	291	40	144	27	117	61
Current Assets	2 292	3 181	2 287	40
Debtors	513	2 193	1 996
Net Assets Liabilities		2 558	1 192	1 416	1 708	1 910	2 106	2 300
Property Plant Equipment		1 432	1 004	753	565	423	318	238
Cash Bank In Hand	1 778	988
Net Assets Liabilities Including Pension Asset Liability	3 232	2 558
Tangible Fixed Assets	1 972	1 432

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 132	2 458
Shareholder Funds	3 232	2 558

Other Financial Data
Version Production Software			1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		899	1 327	1 578	1 486	1 628	1 733	1 813
Creditors		1 768	2 099	2 129	2 129	2 306	2 307	2 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment					280
Disposals Property Plant Equipment					280
Fixed Assets	1 972	1 432	1 004	753	565	423	318	238
Increase From Depreciation Charge For Year Property Plant Equipment			428	251	188	142	105	80
Net Current Assets Liabilities	1 654	1 413	188	2 169	2 273	2 333	2 424	2 538
Number Shares Allotted		100	100	100	100	100	100	100
Property Plant Equipment Gross Cost		2 331	2 331	2 331	2 051	2 051	2 051	2 051
Provisions For Liabilities Balance Sheet Subtotal		287
Total Assets Less Current Liabilities	3 626	2 845	1 192	1 416	1 708	1 910	2 106	2 300
Creditors Due Within One Year	638	1 768
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	359
Other Operating Charges Format2	2 894
Profit Loss For Period	3 132
Provisions For Liabilities Charges	394
Share Capital Allotted Called Up Paid	100	100
Staff Costs	5 659
Tangible Fixed Assets Cost Or Valuation	2 331	2 331
Tangible Fixed Assets Depreciation	359	899
Tangible Fixed Assets Depreciation Charged In Period		540
Tax On Profit Or Loss On Ordinary Activities	783
Turnover Gross Operating Revenue	12 827

Company staff

Dawn B.

Role: Director

Appointed: 06 August 2014

Latest update: 29 January 2024

People with significant control

Dawn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 04 May 2016
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	04 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
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	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

The Happy Accounting Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn B.

People with significant control

Dawn B.

Accounts Documents

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