ACCOUNTANCY DIVISIONS LIMITED
Period: 2003-02-24 ~ 2022-08-06
Company number: 04676470
Registered name ACCOUNTANCY DIVISIONS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-03-11 Due to be dissolved on 2022-08-06
Standard Industrial Classification 78109 - Other Activities Of Employment Placement Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 2,135 GBP 2020-10-28
3,652 GBP 2019-10-28
Fixed Assets 2,135 GBP 2020-10-28
3,652 GBP 2019-10-28
Debtors 19,197 GBP 2020-10-28
65,572 GBP 2019-10-28
Cash at bank and in hand 2,203 GBP 2020-10-28
31,908 GBP 2019-10-28
Current Assets 21,400 GBP 2020-10-28
97,480 GBP 2019-10-28
Creditors Current
899,412 GBP 2020-10-28
960,077 GBP 2019-10-28
Net Current Assets/Liabilities -878,012 GBP 2020-10-28
-862,597 GBP 2019-10-28
Total Assets Less Current Liabilities -875,877 GBP 2020-10-28
-858,945 GBP 2019-10-28
Equity Called up share capital
1 GBP 2020-10-28
1 GBP 2019-10-28
Retained earnings (accumulated losses)
-875,878 GBP 2020-10-28
-858,946 GBP 2019-10-28
Equity -875,877 GBP 2020-10-28
-858,945 GBP 2019-10-28
Average Number of Employees 16 2019-10-29 ~ 2020-10-28
24 2018-10-29 ~ 2019-10-28
Intangible Assets - Gross Cost Net goodwill
370,000 GBP 2019-10-28
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
370,000 GBP 2019-10-28
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
1,283 GBP 2019-10-28
Furniture and fittings
44,316 GBP 2020-10-28
44,316 GBP 2019-10-28
Computers
14,723 GBP 2020-10-28
14,723 GBP 2019-10-28
Property, Plant & Equipment - Gross Cost 59,039 GBP 2020-10-28
60,322 GBP 2019-10-28
Property, Plant & Equipment - Disposals -1,283 GBP 2019-10-29 ~ 2020-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
1,283 GBP 2019-10-28
Furniture and fittings
43,525 GBP 2020-10-28
43,228 GBP 2019-10-28
Computers
13,379 GBP 2020-10-28
12,159 GBP 2019-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 56,904 GBP 2020-10-28
56,670 GBP 2019-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
297 GBP 2019-10-29 ~ 2020-10-28
Computers
1,220 GBP 2019-10-29 ~ 2020-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,517 GBP 2019-10-29 ~ 2020-10-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,283 GBP 2019-10-29 ~ 2020-10-28
Property, Plant & Equipment Furniture and fittings
791 GBP 2020-10-28
1,088 GBP 2019-10-28
Computers
1,344 GBP 2020-10-28
2,564 GBP 2019-10-28
Trade Debtors/Trade Receivables Current
37,206 GBP 2019-10-28
Other Debtors Current
8,600 GBP 2020-10-28
8,600 GBP 2019-10-28
Prepayments Current
10,597 GBP 2020-10-28
19,766 GBP 2019-10-28
Debtors Amounts falling due within one year, Current
19,197 GBP 2020-10-28
Current, Amounts falling due within one year
65,572 GBP 2019-10-28
Trade Creditors/Trade Payables Current
66,294 GBP 2020-10-28
7,917 GBP 2019-10-28
Corporation Tax Payable Current
30 GBP 2020-10-28
30 GBP 2019-10-28
Other Taxation & Social Security Payable Current
9,887 GBP 2020-10-28
14,899 GBP 2019-10-28
Accrued Liabilities Current
287 GBP 2020-10-28
17,335 GBP 2019-10-28
Related profiles found in government register
ACCOUNTANCY DIVISIONS LIMITED Info Registered number 04676470 311 High Road, Loughton, Essex IG10 1AH
PRIVATE LIMITED COMPANY incorporated on 2003-02-24 and dissolved on 2022-08-06 (19 years 5 months). The status of the company number is Dissolved .
CIF 0
ACCOUNTANCY DIVISIONS LIMITED S Registered number 04676470
Simpson Wreford & Partners, Suffolk House, George Street, Croydon, England, CR0 0YN
CIF 1