ACCENTIA FRANCHISE CONSULTANTS LIMITED
Period: 2019-06-10 ~ 2026-01-01
Company number: 09665711
Registered names ACCENTIA FRANCHISE CONSULTANTS LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2022-10-07 Administration ended on 2025-10-01
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
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 14,847 GBP 2021-01-31
10,180 GBP 2020-07-31
Fixed Assets 14,847 GBP 2021-01-31
10,180 GBP 2020-07-31
Debtors 372,884 GBP 2021-01-31
387,294 GBP 2020-07-31
Cash at bank and in hand 143,452 GBP 2021-01-31
52,472 GBP 2020-07-31
Current Assets 516,336 GBP 2021-01-31
439,766 GBP 2020-07-31
Creditors -428,126 GBP 2021-01-31
-308,982 GBP 2020-07-31
Net Current Assets/Liabilities 88,210 GBP 2021-01-31
130,784 GBP 2020-07-31
Total Assets Less Current Liabilities 103,057 GBP 2021-01-31
140,964 GBP 2020-07-31
Net Assets/Liabilities 41,526 GBP 2021-01-31
44,077 GBP 2020-07-31
Equity Called up share capital
2 GBP 2021-01-31
2 GBP 2020-07-31
Retained earnings (accumulated losses)
41,524 GBP 2021-01-31
44,075 GBP 2020-07-31
Average Number of Employees 13 2020-08-01 ~ 2021-01-31
9 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
14,280 GBP 2021-01-31
11,553 GBP 2020-07-31
Computers
8,060 GBP 2021-01-31
6,036 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost 22,340 GBP 2021-01-31
17,589 GBP 2020-07-31
Property, Plant & Equipment - Disposals Computers
-1,849 GBP 2020-08-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals -1,849 GBP 2020-08-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
4,438 GBP 2021-01-31
3,452 GBP 2020-07-31
Computers
3,055 GBP 2021-01-31
3,957 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,493 GBP 2021-01-31
7,409 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
986 GBP 2020-08-01 ~ 2021-01-31
Computers
947 GBP 2020-08-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,933 GBP 2020-08-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Computers
-1,849 GBP 2020-08-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,849 GBP 2020-08-01 ~ 2021-01-31
Property, Plant & Equipment Furniture and fittings
9,842 GBP 2021-01-31
8,101 GBP 2020-07-31
Computers
5,005 GBP 2021-01-31
2,079 GBP 2020-07-31
Trade Debtors/Trade Receivables Current
182,211 GBP 2021-01-31
178,601 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value Current
3,315 GBP 2021-01-31
3,315 GBP 2020-07-31
Trade Creditors/Trade Payables Current
10,303 GBP 2021-01-31
19,445 GBP 2020-07-31
Bank Borrowings/Overdrafts Current
31,718 GBP 2021-01-31
22,556 GBP 2020-07-31
Creditors Current
428,126 GBP 2021-01-31
308,982 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value Non-current
1,657 GBP 2021-01-31
3,315 GBP 2020-07-31
Bank Borrowings/Overdrafts Non-current
58,599 GBP 2021-01-31
93,385 GBP 2020-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
3,315 GBP 2021-01-31
3,315 GBP 2020-07-31
Between one and five year
1,657 GBP 2021-01-31
3,315 GBP 2020-07-31
Minimum gross finance lease payments owing 4,972 GBP 2021-01-31
6,630 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value 4,972 GBP 2021-01-31
6,630 GBP 2020-07-31
ACCENTIA FRANCHISE CONSULTANTS LIMITED Info ACCENTIA CORPORATE LIMITED - 2019-06-10
Registered number 09665711 C/o Inquesta Corporate Recovery & Insolvency St John's Terrace, 11-15 New Road, Manchester M26 1LS
PRIVATE LIMITED COMPANY incorporated on 2015-07-01 and dissolved on 2026-01-01 (10 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-04-13
CIF 0