ACCOMMADATA LTD, Beckenham, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £-8.1K

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-8,086

2012£29,966

2013£114,643

2014£181,887

2015£503,362

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2011£41,914

2012£79,966

2013£164,643

2014£231,887

2015£553,362

2016£609,956

2017£692,160

2018£692,160

2019£781,875

2020£850,231

2021£896,453

2022£980,695

2023£946,967

2024£999,894

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£692,160

2019£781,875

2020£850,231

2021£896,453

2022£980,695

2023£946,967

2024£999,894

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£692,160

2019£781,875

2020£850,231

2021£896,453

2022£980,695

2023£946,967

2024£999,894

Current Assets

2011£79,035

2012£61,191

2013£50,892

2014£37,489

2015£27,700

2016£91,584

2017£97,367

2018£97,367

2019£146,561

2020£243,112

2021£141,063

2022£161,146

2023£159,368

2024£77,961

Net Current Assets Liabilities

2011£‎-126,045

2012£‎-178,902

2013£‎-217,347

2014£‎-236,348

2015£‎-70,510

2016£33,343

2017£33,329

2018£33,329

2019£‎-246,824

2020£7,938

2021£‎-114,868

2022£‎-90,626

2023£‎-155,612

2024£‎-806,389

Total Assets Less Current Liabilities

2011£2,443,106

2012£2,390,249

2013£2,351,804

2014£2,332,803

2015£1,811,836

2016£1,878,826

2017£1,842,156

2018£1,842,156

2019£1,891,871

2020£2,415,230

2021£2,449,649

2022£2,473,891

2023£2,083,499

2024£1,448,090

Debtors

2011£35,057

2012£17,418

2013£3,065

2014£1,778

2015£1,778

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,149,996

2019£1,109,996

2020£1,564,999

2021£1,553,196

2022£1,493,196

2023£1,136,532

2024£448,196

Number Shares Allotted

2011—

2012—

201350,000

201450,000

201550,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£50,000

2012£50,000

2013£50,000

2014£50,000

2015£50,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£43,978

2012£43,773

2013£47,827

2014£35,711

2015£25,922

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011—

2012£2,310,283

2013£2,187,161

2014£2,100,916

2015£1,258,474

2016£1,268,870

2017£1,149,996

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2011£2,598,872

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£205,080

2012£240,093

2013£268,239

2014£273,837

2015£98,210

2016£58,241

2017£64,038

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£117,505

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£2,569,151

2012£2,569,151

2013£2,569,151

2014£2,569,151

2015£1,882,346

2016£1,845,483

2017£1,808,827

2018£1,808,827

2019£2,138,695

2020£2,407,292

2021£2,564,517

2022£2,564,517

2023£2,239,111

2024£2,254,479

Net Assets Liabilities Including Pension Asset Liability

2011£41,914

2012£79,966

2013£164,643

2014£231,887

2015£553,362

2016£609,956

2017£692,160

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£‎-8,086

2012£29,966

2013£114,643

2014£181,887

2015£503,362

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2011£2,401,192

2012£2,310,284

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£50,000

2013£50,000

2014£50,000

2015£50,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£41,914

2012£79,966

2013£164,643

2014£231,887

2015£553,362

2016£609,956

2017£692,160

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£2,569,151

2012£2,569,151

2013£2,569,151

2014£2,569,151

2015£1,882,346

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£14,863

2012£0

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£2,569,151

2012£2,569,151

2013£2,569,151

2014£2,569,151

2015£1,882,346

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2011£‎-87,320

2012£0

2013£0

2014£0

2015£686,805

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-8,086	£29,966	£114,643	£181,887	£503,362	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£41,914	£79,966	£164,643	£231,887	£553,362	£609,956	£692,160	£692,160	£781,875	£850,231	£896,453	£980,695	£946,967	£999,894
Net Assets Liabilities	—	—	—	—	—	—	—	£692,160	£781,875	£850,231	£896,453	£980,695	£946,967	£999,894
Equity	—	—	—	—	—	—	—	£692,160	£781,875	£850,231	£896,453	£980,695	£946,967	£999,894
Current Assets	£79,035	£61,191	£50,892	£37,489	£27,700	£91,584	£97,367	£97,367	£146,561	£243,112	£141,063	£161,146	£159,368	£77,961
Net Current Assets Liabilities	£‎-126,045	£‎-178,902	£‎-217,347	£‎-236,348	£‎-70,510	£33,343	£33,329	£33,329	£‎-246,824	£7,938	£‎-114,868	£‎-90,626	£‎-155,612	£‎-806,389
Total Assets Less Current Liabilities	£2,443,106	£2,390,249	£2,351,804	£2,332,803	£1,811,836	£1,878,826	£1,842,156	£1,842,156	£1,891,871	£2,415,230	£2,449,649	£2,473,891	£2,083,499	£1,448,090
Debtors	£35,057	£17,418	£3,065	£1,778	£1,778	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£1,149,996	£1,109,996	£1,564,999	£1,553,196	£1,493,196	£1,136,532	£448,196
Number Shares Allotted	—	—	50,000	50,000	50,000	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£50,000	£50,000	£50,000	£50,000	£50,000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£43,978	£43,773	£47,827	£35,711	£25,922	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£2,310,283	£2,187,161	£2,100,916	£1,258,474	£1,268,870	£1,149,996	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2,598,872	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£205,080	£240,093	£268,239	£273,837	£98,210	£58,241	£64,038	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£117,505	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£2,569,151	£2,569,151	£2,569,151	£2,569,151	£1,882,346	£1,845,483	£1,808,827	£1,808,827	£2,138,695	£2,407,292	£2,564,517	£2,564,517	£2,239,111	£2,254,479
Net Assets Liabilities Including Pension Asset Liability	£41,914	£79,966	£164,643	£231,887	£553,362	£609,956	£692,160	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-8,086	£29,966	£114,643	£181,887	£503,362	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£2,401,192	£2,310,284	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£50,000	£50,000	£50,000	£50,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£41,914	£79,966	£164,643	£231,887	£553,362	£609,956	£692,160	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,569,151	£2,569,151	£2,569,151	£2,569,151	£1,882,346	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£14,863	£0	£0	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,569,151	£2,569,151	£2,569,151	£2,569,151	£1,882,346	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-87,320	£0	£0	£0	£686,805	—	—	—	—	—	—	—	—	—

ACCOMMADATA LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (30 الأحداث)

استقالة Chetan Kumar Pugalia (شخص)

تعيين Neerja Pugalia (شخص)

تعيين Graham James Foster (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Neerja Pugalia (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

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Micro company accounts made up to 30 September 2023

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