ACCOUNTING FUNCTION LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2017)Current ratio

8,94×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-4,8%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number06859941

Founded26/03/2009

PurposeBookkeeping activities; Other education n.e.c.

Address5 Pennington Street, Liverpool, L4 5QD

Confirmation StatementNext due: 01/10/2026; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date26/03/2009

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (30 events)

01/06/2026

Status changed

active → active — active proposal to strike off

29/04/2026

Annual accounts filed

Micro company accounts made up to 31 March 2026

View file in Documents

26/03/2009

Appointed David Eric Glynne (person)

Appointed as Director

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

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

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£340	—	£8202	£12.287	£20.605	£14.546	£13.848	—	—	—	—	—	—	—	—	—
Total assets	£360	£360	£8222	£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	£2377	£2377	£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	£9739
Net Current Assets Liabilities	£860	£860	£7909	£12.394	£20.525	£14.266	£15.286	£16.228	£16.228	£46.700	£26.602	£23.239	£18.641	£15.872	£13.871	£9739
Total Assets Less Current Liabilities	£860	£860	£8222	£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	£2347	£3311	£3359	£9045	£11.590	£4608	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£0	£334	£1061	£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	—	—	—	—	—	£2455	£3201	—	—	—	—	—	—	—	—	—
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	£1590	£1590	£9749	£17.600	£26.714	£7692	£7005	£13.665	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£500	£500	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£4187	£8517	£9548	£2971	£3309	£2045	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1517	£1517	£6341	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£625	£313	£213	£400	£300	£653	£970	£970	£1069	£1307	£857	£298	£543	£695	£279
Net Assets Liabilities Including Pension Asset Liability	£360	£360	£8222	£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	—	£8202	£12.287	£20.605	£14.546	£13.848	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£2382	£3744	£0	£550	£0	£0	—	—
Provisions For Liabilities Charges	—	—	—	—	—	—	£1850	£2382	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£20	£20	£20	—	—	—	—	—	—	—	—	—
Shareholder Funds	£360	£360	£8222	£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	£1238	£1538	£1538	£1819	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£313	£625	£1025	£1138	£1238	£1166	—	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	—	—

Metric

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£340

—

£8202

£12.287

£20.605

£14.546

£13.848

—

Total assets

£360

£8222

£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

£2377

£12.096

£20.911

£30.073

£16.737

£18.595

£18.273

£47.034

£27.663

£24.138

£18.641

£15.886

£14.091

£9739

Net Current Assets Liabilities

£860

£7909

£12.394

£20.525

£14.266

£15.286

£16.228

£46.700

£26.602

£23.239

£18.641

£15.872

£13.871

£9739

Total Assets Less Current Liabilities

£860

£8222

£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

£2347

£3311

£3359

£9045

£11.590

£4608

—

Creditors

—

£0

£334

£1061

£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

—

£2455

£3201

—

Amount Specific Advance Or Credit Made In Period Directors

—

£746

—

Called Up Share Capital

£20

—

Cash Bank In Hand

£1590

£9749

£17.600

£26.714

£7692

£7005

£13.665

—

Creditors Due After One Year Total Noncurrent Liabilities

£500

—

Creditors Due Within One Year

—

£4187

£8517

£9548

£2971

£3309

£2045

—

Creditors Due Within One Year Total Current Liabilities

£1517

£6341

—

Fixed Assets

—

£625

£313

£213

£400

£300

£653

£970

£1069

£1307

£857

£298

£543

£695

£279

Net Assets Liabilities Including Pension Asset Liability

£360

£8222

£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

—

£8202

£12.287

£20.605

£14.546

£13.848

—

Provisions For Liabilities Balance Sheet Subtotal

—

£2382

£3744

£0

£550

£0

—

Provisions For Liabilities Charges

—

£1850

£2382

—

Share Capital Allotted Called Up Paid

—

£20

—

Shareholder Funds

£360

£8222

£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

£1238

£1538

£1819

—

Tangible Fixed Assets Depreciation

—

£313

£625

£1025

£1138

£1238

£1166

—

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

Riepilogo

Dati legali e stato

Timeline (30 events)

Status changed

Annual accounts filed

Appointed David Eric Glynne (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed David Eric Glynne (person)

Soci (azionariato)

Holdings (current and historical)

Share transfers (from filings)

Share capital

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure

Nome	Partecipazione	Paese	Dal