The Accounts Dept. Limited
Data processing, hosting and related activities
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2011-12-31 · GBP · unknown scope
Net assets
£100,984
Cash
—
Turnover
—
Profit / loss
—
Current assets
£210,729
Creditors < 1 year
—
Equity
£100,984
Average employees
Not available
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £100,984 | £105,591 | £103,617 | £120,497 |
| Equity | £100,984 | £105,591 | £103,617 | £120,497 |
| Assets | ||||
| Fixed assets | £132,900 | £143,500 | £154,580 | £167,272 |
| Property, plant & equipment | — | — | £480 | £2,572 |
| Current assets | £210,729 | £199,446 | £210,962 | £232,118 |
| Debtors | £210,729 | £199,446 | £210,962 | £232,118 |
| Liabilities | ||||
| Provisions | £270 | £270 | £270 | £270 |
| Net current assets | £53,436 | −£3,217 | £16,494 | £42,235 |
| Assets less current liabilities | £186,336 | £140,283 | £171,074 | £209,507 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2010-03-10 · satisfied 2020-02-18
All monies
Satisfied