ACCOUNTING FUNCTION LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Löschantrag gestellt

Liquiditätsgrad (Current Ratio) (2017)Liquiditätsgrad (Current Ratio)

8,94×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

-4,8 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusLöschantrag gestellt

Handelsregisternummer06859941

Gegründet26.3.2009

ZweckBuchhaltung; Sonstige Bildung n.e. klass.

Adresse5 Pennington Street, Liverpool, L4 5QD

BestätigungserklärungNächste Fälligkeit: 1.10.2026; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLöschantrag gestellt

Registrierungsdatum26.3.2009

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (30 Ereignisse)

1.6.2026

Status geändert

active → active — active proposal to strike off

29.4.2026

Jahresabschluss eingereicht

Micro company accounts made up to 31 March 2026

Datei in Dokumente anzeigen

26.3.2009

Bestellt David Eric Glynne (Person)

Bestellt als Director

Aktionäre

Holdings (current and historical)

Period	Name	Typ	Beteiligung	From	To
Current	Mr David Eric Glynne	Privatperson	20	2019-09-18	—
Current	Mr David Eric Glynne	Privatperson	20	2020-09-18	—
Current	Mr David Eric Glynne	Privatperson	20	2021-09-20	—
Current	Mr David Eric Glynne	Privatperson	20	2022-09-17	—
Current	Mr David Eric Glynne	Privatperson	20	2023-09-17	—
Current	Mr David Eric Glynne	Privatperson	20	2024-10-18	—
Historical	David Glynne	Privatperson	20	2024-10-18	—
Historical	David Glynne	Privatperson	20	2023-09-17	2024-10-18
Historical	David Glynne	Privatperson	20	2022-09-17	2023-09-17
Historical	David Glynne	Privatperson	20	2021-09-20	2022-09-17
Historical	David Glynne	Privatperson	20	2020-09-18	2021-09-20
Historical	David Glynne	Privatperson	20	2019-09-18	2020-09-18
Historical	David Glynne	Privatperson	20	2018-09-17	—
Historical	Janice King	Privatperson	0	2018-09-17	—
Historical	David Glynne	Privatperson	17	2018-09-17	2019-09-18
Historical	Janice King	Privatperson	3	2018-08-27	2018-09-17
Historical	David Glynne	Privatperson	17	2018-03-24	2018-08-27
Historical	David Glynne	Privatperson	19	2017-03-27	2018-03-24
Historical	Janice King	Privatperson	1	2017-03-27	2018-03-24
Historical	David Glynne	Privatperson	20	2016-04-06	2019-09-18

Share transfers (from filings)

From	To	Date	Related holding	Source filing
DAVID GLYNNE	JANICE KING	2018-03-24	DAVID GLYNNE
DAVID GLYNNE	JANICE KING	2018-08-27	DAVID GLYNNE

Grundkapital / Aktienkapital

Total shares20

ClassORDINARY

Nominal value1 GBP

Unpaid0

RightsVOTING

Zuletzt bestätigt2025-09-17

Validation2025-09-17

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Kennzahl	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£340	—	£8.202	£12.287	£20.605	£14.546	£13.848	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£360	£360	£8.222	£12.607	£20.925	£14.566	£13.868	£14.816	£14.816	£44.025	£27.909	£23.546	£18.939	£16.415	£14.566	£10.018
Net Assets Liabilities	—	—	—	—	—	—	—	—	£14.816	£44.025	£27.909	£23.546	£18.939	£16.415	£14.566	£10.018
Equity	—	—	—	—	—	—	—	—	£14.816	£44.025	£27.909	£23.546	£18.939	£16.415	£14.566	£10.018
Current Assets	£2.377	£2.377	£12.096	£20.911	£30.073	£16.737	£18.595	£18.273	£18.273	£47.034	£27.663	£24.138	£18.641	£15.886	£14.091	£9.739
Net Current Assets Liabilities	£860	£860	£7.909	£12.394	£20.525	£14.266	£15.286	£16.228	£16.228	£46.700	£26.602	£23.239	£18.641	£15.872	£13.871	£9.739
Total Assets Less Current Liabilities	£860	£860	£8.222	£12.607	£20.925	£14.566	£15.939	£17.198	£17.198	£47.769	£27.909	£24.096	£18.939	£16.415	£14.566	£10.018
Debtors	£787	£787	£2.347	£3.311	£3.359	£9.045	£11.590	£4.608	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£0	£334	£1.061	£899	£0	£14	£220	£0
Number Shares Allotted	—	—	—	—	—	20	20	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	1	1	1	1	1
Accruals Deferred Income	—	—	—	—	—	—	£221	£0	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£2.455	£3.201	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£746	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£20	£20	£20	£20	£20	£20	£20	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1.590	£1.590	£9.749	£17.600	£26.714	£7.692	£7.005	£13.665	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£500	£500	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£4.187	£8.517	£9.548	£2.971	£3.309	£2.045	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1.517	£1.517	£6.341	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£625	£313	£213	£400	£300	£653	£970	£970	£1.069	£1.307	£857	£298	£543	£695	£279
Net Assets Liabilities Including Pension Asset Liability	£360	£360	£8.222	£12.607	£20.925	£14.566	£13.868	£14.816	—	—	—	—	—	—	—	—
Other Aggregate Reserves	—	—	—	£300	£300	£200	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£0	£500	£0	—	£0	—	—	—	£0	£0	—	—
Profit Loss Account Reserve	£340	—	£8.202	£12.287	£20.605	£14.546	£13.848	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£2.382	£3.744	£0	£550	£0	£0	—	—
Provisions For Liabilities Charges	—	—	—	—	—	—	£1.850	£2.382	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£20	£20	£20	—	—	—	—	—	—	—	—	—
Shareholder Funds	£360	£360	£8.222	£12.607	£20.925	£14.566	£13.868	£14.816	—	—	—	—	—	—	—	—
Share Premium Account	—	£340	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£625	£313	£213	£400	£300	£653	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£938	—	£0	£300	£0	£700	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£938	£1.238	£1.538	£1.538	£1.819	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£313	£625	£1.025	£1.138	£1.238	£1.166	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£100	£113	£100	£347	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£313	£312	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£0	£0	£419	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£0	£0	£0	£419	—	—	—	—	—	—	—	—	—

Kennzahl

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£340

—

£8.202

£12.287

£20.605

£14.546

£13.848

—

Gesamtvermögen

£360

£8.222

£12.607

£20.925

£14.566

£13.868

£14.816

£44.025

£27.909

£23.546

£18.939

£16.415

£14.566

£10.018

Net Assets Liabilities

—

£14.816

£44.025

£27.909

£23.546

£18.939

£16.415

£14.566

£10.018

Equity

—

£14.816

£44.025

£27.909

£23.546

£18.939

£16.415

£14.566

£10.018

Current Assets

£2.377

£12.096

£20.911

£30.073

£16.737

£18.595

£18.273

£47.034

£27.663

£24.138

£18.641

£15.886

£14.091

£9.739

Net Current Assets Liabilities

£860

£7.909

£12.394

£20.525

£14.266

£15.286

£16.228

£46.700

£26.602

£23.239

£18.641

£15.872

£13.871

£9.739

Total Assets Less Current Liabilities

£860

£8.222

£12.607

£20.925

£14.566

£15.939

£17.198

£47.769

£27.909

£24.096

£18.939

£16.415

£14.566

£10.018

Debtors

£787

£2.347

£3.311

£3.359

£9.045

£11.590

£4.608

—

Creditors

—

£0

£334

£1.061

£899

£0

£14

£220

£0

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accruals Deferred Income

—

£221

£0

—

Amount Specific Advance Or Credit Directors

—

£2.455

£3.201

—

Amount Specific Advance Or Credit Made In Period Directors

—

£746

—

Called Up Share Capital

£20

—

Cash Bank In Hand

£1.590

£9.749

£17.600

£26.714

£7.692

£7.005

£13.665

—

Creditors Due After One Year Total Noncurrent Liabilities

£500

—

Creditors Due Within One Year

—

£4.187

£8.517

£9.548

£2.971

£3.309

£2.045

—

Creditors Due Within One Year Total Current Liabilities

£1.517

£6.341

—

Fixed Assets

—

£625

£313

£213

£400

£300

£653

£970

£1.069

£1.307

£857

£298

£543

£695

£279

Net Assets Liabilities Including Pension Asset Liability

£360

£8.222

£12.607

£20.925

£14.566

£13.868

£14.816

—

Other Aggregate Reserves

—

£300

£200

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£500

£0

—

£0

—

£0

—

Profit Loss Account Reserve

£340

—

£8.202

£12.287

£20.605

£14.546

£13.848

—

Provisions For Liabilities Balance Sheet Subtotal

—

£2.382

£3.744

£0

£550

£0

—

Provisions For Liabilities Charges

—

£1.850

£2.382

—

Share Capital Allotted Called Up Paid

—

£20

—

Shareholder Funds

£360

£8.222

£12.607

£20.925

£14.566

£13.868

£14.816

—

Share Premium Account

—

£340

—

Tangible Fixed Assets

—

£625

£313

£213

£400

£300

£653

—

Tangible Fixed Assets Additions

—

£938

—

£0

£300

£0

£700

—

Tangible Fixed Assets Cost Or Valuation

—

£0

£938

£1.238

£1.538

£1.819

—

Tangible Fixed Assets Depreciation

—

£313

£625

£1.025

£1.138

£1.238

£1.166

—

Tangible Fixed Assets Depreciation Charged In Period

—

£100

£113

£100

£347

—

Tangible Fixed Assets Depreciation Charge For Period

—

£313

£312

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£0

£419

—

Tangible Fixed Assets Disposals

—

£0

£419

—

ACCOUNTING FUNCTION LTD

Zusammenfassung

Recht & Status

Timeline (30 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Bestellt David Eric Glynne (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt David Eric Glynne (Person)

Aktionäre

Holdings (current and historical)

Share transfers (from filings)

Grundkapital / Aktienkapital

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von ACCOUNTING FUNCTION LTD

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Micro company accounts made up to 31 March 2026

Confirmation statement

Micro company accounts made up to 31 March 2025

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 March 2024

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur