Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 30 March 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Accountagility Limited
- Incorporated
- 28 January 1998 (28 years)
- Previously known as
- Gothan Consulting Limited (until 27 February 2008)Creative Accounting Solutions Limited (until 5 September 2001)R J Accounting Limited (until 3 March 1999)
- Industry
- Business and domestic software development (62012) Information technology consultancy activities (62020)
- Directors
- Owned by
- Glynis Delicia Franzman
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 23 Wickham RoadLondonE4 9JR
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
British
Born September 1972 (54)
Officer history (3 former)
31 July 2023
Resigned Ziyad Ltd as Corporate Director
26 July 2023
Appointed Ziyad Ltd as Corporate Director
18 November 2019
18 November 2019
28 January 1998
28 January 1998
28 January 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 18 November 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1972 (54)
Former controllers (1)
18 November 2019
Ceased Robert James Gothan (Deceased) — Owns 75–100% of shares
Financials
Balance sheet as at 30 March 2025 · micro entity accounts
- Employees
- 2
- Current Ratio
- -0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £704,625 | £988,179 | £1,273,939 | £1,403,542 | £982,173 |
| Current Assets | (£9,896) | £206,984 | £142,183 | £417,336 | £317,667 |
| Debtors | £68,476 | £373,210 | £256,507 | ||
| Cash | £73,707 | £44,126 | £61,160 | ||
| Creditors (< 1 year) | £784,115 | £1,147,855 | £726,047 | £770,239 | £431,806 |
| Creditors (> 1 year) | £3,968 | £38,432 | £176,908 | £237,851 | £290,252 |
| Net Current Assets | (£583,864) | (£352,903) | (£114,139) | ||
| Net Assets | £510,233 | £812,788 | £577,782 | ||
| Shareholder Funds | (£243,354) | £8,876 | £510,233 | £812,788 | £577,782 |
| Turnover | £1,598,224 | ||||
| Gross Profit | £1,598,224 | ||||
| Admin Expenses | £1,421,408 | ||||
| Operating Profit | £176,816 | ||||
| Profit Before Tax | £176,816 | ||||
| Tax | £84,385 | ||||
| Profit for Period | £261,201 | ||||
Filings
Filing history not loaded yet. See it on Companies House
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