ACCENT RELOCATION LIMITED, Basingstoke, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-1.9K

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-1,924

2014£22,354

2015£50,994

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

إجمالي الأصول

2013£‎-1,923

2014£22,454

2015£51,094

2016£66,261

2017£113,268

2018£54,976

2019£14,489

2020£9,453

2021£33,627

2022£60

2023£60

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£113,268

2018£54,976

2019£14,489

2020£9,453

2021£33,627

2022£‎-5,837

2023£‎-7,434

Equity

2013—

2014—

2015—

2016£66,261

2017£113,268

2018£54,976

2019£14,489

2020£9,453

2021£33,627

2022£60

2023£60

Current Assets

2013£10,962

2014£56,468

2015£95,370

2016£115,966

2017£202,669

2018£105,926

2019£85,051

2020£98,968

2021£67,738

2022£145,707

2023£143,762

Net Current Assets Liabilities

2013£‎-1,923

2014£21,261

2015£50,063

2016£65,546

2017£111,772

2018£52,423

2019£13,645

2020£9,694

2021£33,627

2022£‎-6,449

2023£‎-8,175

Total Assets Less Current Liabilities

2013£‎-1,923

2014£22,454

2015£51,094

2016£66,261

2017£113,268

2018£55,217

2019£14,730

2020£9,694

2021£33,627

2022£‎-5,693

2023£‎-7,226

Cash Bank On Hand

2013—

2014—

2015—

2016£63,708

2017£118,234

2018£52,384

2019£31,852

2020£61,564

2021£19,355

2022£957

2023£78,976

Debtors

2013£1,988

2014£21,976

2015£45,219

2016£52,258

2017£84,435

2018£53,542

2019£53,199

2020£37,404

2021£48,383

2022£144,750

2023£64,786

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£589

2023—

Creditors

2013—

2014—

2015—

2016£50,420

2017£90,897

2018£53,503

2019£71,406

2020£89,274

2021£34,111

2022£152,156

2023£151,937

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£21,634

2017£24,314

2018£18,873

2019£22,103

2020£36,479

2021£18,316

2022£50,605

2023£11,798

Other Creditors

2013—

2014—

2015—

2016£431

2017£198

2018£1,282

2019£1,368

2020£1,530

2021£719

2022£3,356

2023—

Amounts Owed To Group Undertakings

2013—

2014—

2015—

2016£0

2017£4,500

2018£4,500

2019£14,500

2020£4,500

2021—

2022£0

2023£35,713

Number Shares Allotted

2013100

2014100

201530

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

20166

20176

20185

20197

20207

20215

20224

20234

Accrued Liabilities

2013—

2014—

2015—

2016£450

2017£575

2018£575

2019£575

2020£575

2021£575

2022£575

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£3,562

2017£5,520

2018£7,229

2019£8,314

2020£8,314

2021£8,400

2022£8,822

2023£9,550

Called Up Share Capital

2013£1

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£8,974

2014£34,492

2015£50,151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2013—

2014—

2015—

2016£6,303

2017£19,079

2018£2,311

2019£‎-570

2020£2,946

2021£6,322

2022—

2023—

Creditors Due Within One Year

2013£12,885

2014£35,207

2015£45,307

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£756

2023£949

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£1,089

2017£1,958

2018£1,709

2019£1,085

2020—

2021£86

2022£422

2023£728

Loans From Directors

2013—

2014—

2015—

2016—

2017£8,000

2018—

2019—

2020—

2021—

2022—

2023—

Other Remaining Borrowings

2013—

2014—

2015—

2016£4,819

2017£4,819

2018£4,819

2019£4,819

2020£4,819

2021—

2022—

2023—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£1,477

2017£5,292

2018£5,738

2019£5,678

2020£1,415

2021£200

2022£47,747

2023£73,441

Prepayments

2013—

2014—

2015—

2016£1,778

2017£1,778

2018£1,778

2019£1,778

2020£1,778

2021£1,778

2022—

2023—

Profit Loss Account Reserve

2013£‎-1,924

2014£22,354

2015£50,994

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016£715

2017£1,496

2018£2,794

2019£1,085

2020£0

2021£0

2022£756

2023£756

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£5,058

2017£8,314

2018£8,314

2019£8,314

2020£8,314

2021£8,572

2022£9,578

2023£10,499

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£0

2018£241

2019£241

2020£241

2021£0

2022£33

2023—

Share Capital Allotted Called Up Paid

2013£1

2014£100

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£‎-1,923

2014£22,454

2015£51,094

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013£1,193

2014£1,193

2015£1,031

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2013£1,789

2014£652

2015£747

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£1,789

2014£2,441

2015£3,188

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013£596

2014£1,410

2015£2,473

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£596

2014£814

2015£1,063

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£144

2023£208

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£1,870

2017£3,256

2018—

2019—

2020—

2021£258

2022£1,006

2023£921

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£50,480

2017£82,657

2018£51,764

2019£51,421

2020£35,626

2021£46,605

2022£144,750

2023£61,809

Value-added Tax Payable

2013—

2014—

2015—

2016£15,306

2017£24,120

2018£15,405

2019—

2020£37,010

2021—

2022—

2023—

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£‎-1,924	£22,354	£50,994	—	—	—	—	—	—	—	—
إجمالي الأصول	£‎-1,923	£22,454	£51,094	£66,261	£113,268	£54,976	£14,489	£9,453	£33,627	£60	£60
Net Assets Liabilities	—	—	—	—	£113,268	£54,976	£14,489	£9,453	£33,627	£‎-5,837	£‎-7,434
Equity	—	—	—	£66,261	£113,268	£54,976	£14,489	£9,453	£33,627	£60	£60
Current Assets	£10,962	£56,468	£95,370	£115,966	£202,669	£105,926	£85,051	£98,968	£67,738	£145,707	£143,762
Net Current Assets Liabilities	£‎-1,923	£21,261	£50,063	£65,546	£111,772	£52,423	£13,645	£9,694	£33,627	£‎-6,449	£‎-8,175
Total Assets Less Current Liabilities	£‎-1,923	£22,454	£51,094	£66,261	£113,268	£55,217	£14,730	£9,694	£33,627	£‎-5,693	£‎-7,226
Cash Bank On Hand	—	—	—	£63,708	£118,234	£52,384	£31,852	£61,564	£19,355	£957	£78,976
Debtors	£1,988	£21,976	£45,219	£52,258	£84,435	£53,542	£53,199	£37,404	£48,383	£144,750	£64,786
Other Debtors	—	—	—	—	—	—	—	—	£0	£589	—
Creditors	—	—	—	£50,420	£90,897	£53,503	£71,406	£89,274	£34,111	£152,156	£151,937
Trade Creditors Trade Payables	—	—	—	£21,634	£24,314	£18,873	£22,103	£36,479	£18,316	£50,605	£11,798
Other Creditors	—	—	—	£431	£198	£1,282	£1,368	£1,530	£719	£3,356	—
Amounts Owed To Group Undertakings	—	—	—	£0	£4,500	£4,500	£14,500	£4,500	—	£0	£35,713
Number Shares Allotted	100	100	30	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	6	6	5	7	7	5	4	4
Accrued Liabilities	—	—	—	£450	£575	£575	£575	£575	£575	£575	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3,562	£5,520	£7,229	£8,314	£8,314	£8,400	£8,822	£9,550
Called Up Share Capital	£1	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8,974	£34,492	£50,151	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£6,303	£19,079	£2,311	£‎-570	£2,946	£6,322	—	—
Creditors Due Within One Year	£12,885	£35,207	£45,307	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	—	£756	£949
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,089	£1,958	£1,709	£1,085	—	£86	£422	£728
Loans From Directors	—	—	—	—	£8,000	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	£4,819	£4,819	£4,819	£4,819	£4,819	—	—	—
Other Taxation Social Security Payable	—	—	—	£1,477	£5,292	£5,738	£5,678	£1,415	£200	£47,747	£73,441
Prepayments	—	—	—	£1,778	£1,778	£1,778	£1,778	£1,778	£1,778	—	—
Profit Loss Account Reserve	£‎-1,924	£22,354	£50,994	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£715	£1,496	£2,794	£1,085	£0	£0	£756	£756
Property Plant Equipment Gross Cost	—	—	—	£5,058	£8,314	£8,314	£8,314	£8,314	£8,572	£9,578	£10,499
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£241	£241	£241	£0	£33	—
Share Capital Allotted Called Up Paid	£1	£100	£0	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-1,923	£22,454	£51,094	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,193	£1,193	£1,031	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,789	£652	£747	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,789	£2,441	£3,188	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£596	£1,410	£2,473	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£596	£814	£1,063	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£144	£208
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1,870	£3,256	—	—	—	£258	£1,006	£921
Trade Debtors Trade Receivables	—	—	—	£50,480	£82,657	£51,764	£51,421	£35,626	£46,605	£144,750	£61,809
Value-added Tax Payable	—	—	—	£15,306	£24,120	£15,405	—	£37,010	—	—	—

ACCENT RELOCATION LIMITED

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الحسابات السنوية المودعة

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الجدول الزمني للملكية (7 التغييرات)

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تعيين Leonia Danuta Newman (شخص)

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