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 3
  • 1
    Davies, Paul Duffield
    Director born in September 1961
    Individual (24 offsprings)
    Officer
    2022-07-25 ~ now
    OF - Director → CIF 0
  • 2
    Loring, Terry Desmond
    Accountant born in December 1958
    Individual (7 offsprings)
    Officer
    2018-03-07 ~ now
    OF - Director → CIF 0
  • 3
    XEINADIN UK PROFESSIONAL SERVICES LIMITED
    8th Floor Becket House, 36 Old Jewry, London, England
    Active Corporate (4 parents, 126 offsprings)
    Person with significant control
    2019-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    2022-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Terry Desmond Loring
    Born in December 1958
    Individual (7 offsprings)
    Person with significant control
    2018-03-07 ~ 2019-06-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Loring, Heather
    Director born in July 1963
    Individual (2 offsprings)
    Officer
    2018-03-07 ~ 2018-11-12
    OF - Director → CIF 0
    Mrs Heather Loring
    Born in July 1963
    Individual (2 offsprings)
    Person with significant control
    2018-03-07 ~ 2019-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ACCOUNTAX 2018 LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Class 2 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Turnover/Revenue
234,327 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
28,438 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
205,889 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
108,549 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
97,340 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,805 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
78,535 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
78,535 GBP2019-06-01 ~ 2020-05-31
Fixed Assets
4,877 GBP2020-05-31
Debtors
27,768 GBP2020-05-31
1,000 GBP2019-05-31
Cash at bank and in hand
76,760 GBP2020-05-31
Current Assets
105,403 GBP2020-05-31
1,000 GBP2019-05-31
Creditors
Current
64,663 GBP2020-05-31
Net Current Assets/Liabilities
40,740 GBP2020-05-31
1,000 GBP2019-05-31
Total Assets Less Current Liabilities
45,617 GBP2020-05-31
1,000 GBP2019-05-31
Equity
Called up share capital
4,082 GBP2020-05-31
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
41,535 GBP2020-05-31
Equity
45,617 GBP2020-05-31
1,000 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
3,082 GBP2019-06-01 ~ 2020-05-31
1,000 GBP2018-03-07 ~ 2019-05-31
Issue of Equity Instruments
3,082 GBP2019-06-01 ~ 2020-05-31
1,000 GBP2018-03-07 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-37,000 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
78,535 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
5,623 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
73,069 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
Director Remuneration
50,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,632 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
18,805 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,090 GBP2020-05-31
Computers
3,419 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
6,509 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
768 GBP2019-06-01 ~ 2020-05-31
Computers
864 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,632 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
768 GBP2020-05-31
Computers
864 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,632 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
25,686 GBP2020-05-31
Other Debtors
Current
1,000 GBP2019-05-31
Debtors
Current
25,686 GBP2020-05-31
1,000 GBP2019-05-31
Corporation Tax Payable
Current
1,350 GBP2020-05-31
Taxation/Social Security Payable
Current
28,326 GBP2020-05-31
Other Creditors
Current
26,716 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
7,435 GBP2020-05-31
Accrued Liabilities
Current
836 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2020-05-31
Class 2 ordinary share
2,082 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
78,535 GBP2019-06-01 ~ 2020-05-31
Related profiles found in government register
  • ACCOUNTAX 2018 LIMITED
    Info
    Registered number 11239739
    Mulberry Lodge Ladygate Drive, Grayshott, Hindhead GU26 6DR
    Private Limited Company incorporated on 2018-03-07 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
  • ACCOUNTAX 2018 LTD
    S
    Registered number 11239739
    Strandway House, Oldhouse Lane, Windlesham, United Kingdom
    Limited By Shares in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Mulberry Lodge Ladygate Drive, Grayshott, Hindhead, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2021-05-31
    Person with significant control
    2019-05-25 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.