The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Jacobs, Robert Sydney
    Accountant born in October 1955
    Individual (7 offsprings)
    Officer
    2014-05-13 ~ now
    OF - Director → CIF 0
    Mr Robert Sydney Jacobs
    Born in October 1955
    Individual (7 offsprings)
    Person with significant control
    2017-05-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

321ACCOUNTS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
37,216 GBP2022-03-31
54,712 GBP2021-03-30
Property, Plant & Equipment
1,444 GBP2022-03-31
392 GBP2021-03-30
Fixed Assets
38,660 GBP2022-03-31
55,104 GBP2021-03-30
Debtors
283,256 GBP2022-03-31
254,175 GBP2021-03-30
Cash at bank and in hand
12,713 GBP2022-03-31
67,299 GBP2021-03-30
Current Assets
295,969 GBP2022-03-31
321,474 GBP2021-03-30
Net Current Assets/Liabilities
268,083 GBP2022-03-31
266,788 GBP2021-03-30
Total Assets Less Current Liabilities
306,743 GBP2022-03-31
321,892 GBP2021-03-30
Creditors
Amounts falling due after one year
-32,901 GBP2022-03-31
-40,000 GBP2021-03-30
Net Assets/Liabilities
273,842 GBP2022-03-31
281,892 GBP2021-03-30
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-30
Retained earnings (accumulated losses)
273,742 GBP2022-03-31
281,792 GBP2021-03-30
Equity
273,842 GBP2022-03-31
281,892 GBP2021-03-30
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2022-03-31
175,000 GBP2021-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
137,784 GBP2022-03-31
120,288 GBP2021-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,496 GBP2021-03-31 ~ 2022-03-31
Intangible Assets
Goodwill
37,216 GBP2022-03-31
54,712 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,658 GBP2022-03-31
7,861 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,214 GBP2022-03-31
7,469 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
745 GBP2021-03-31 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,444 GBP2022-03-31
392 GBP2021-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,186 GBP2022-03-31
9,979 GBP2021-03-30
Other Debtors
Amounts falling due within one year
274,070 GBP2022-03-31
191,660 GBP2021-03-30
Debtors
Amounts falling due within one year
283,256 GBP2022-03-31
201,639 GBP2021-03-30
Other Debtors
Amounts falling due after one year
52,536 GBP2021-03-30
Amount of value-added tax that is payable
Amounts falling due within one year
521 GBP2022-03-31
7,935 GBP2021-03-30
Taxation/Social Security Payable
Amounts falling due within one year
26,248 GBP2022-03-31
46,151 GBP2021-03-30
Other Creditors
Amounts falling due within one year
517 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2022-03-31
600 GBP2021-03-30
Bank Borrowings
Amounts falling due after one year
32,901 GBP2022-03-31
40,000 GBP2021-03-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-03-31 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-03-31 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-03-31 ~ 2022-03-31
100 GBP2020-03-31 ~ 2021-03-30
Advances or credits given to directors
215,449 GBP2022-03-31
191,659 GBP2021-03-30
Advances or credits made to directors during the period
151,463 GBP2021-03-31 ~ 2022-03-31
Advances or credits repaid by directors
127,673 GBP2021-03-31 ~ 2022-03-31
Average Number of Employees
22021-03-31 ~ 2022-03-31
22020-03-31 ~ 2021-03-30

  • 321ACCOUNTS LTD
    Info
    Registered number 09037847
    152 Coles Green Road, London NW2 7HD
    Private Limited Company incorporated on 2014-05-13 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.