Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 10 July 2027
- Last conf. stmt
- 26 June 2026
Accountplan Limited
- Incorporated
- 26 June 2000 (26 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Bharat Sheth
- Owned by
- Bharat Sheth
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 15 Rosecroft WalkPinnerMiddlesexHA5 1LJ
Officers 2 active
Officer details are public data from the Companies House register.
Sheth, Harsha
Secretary · Appointed 15 July 2000
British
Sheth, Bharat
Director · Appointed 15 July 2000
British
Born July 1956 (70)
Officer history (3 former)
11 June 2026
Resigned Sheth, Harsha as Director
15 July 2000
Appointed Sheth, Harsha as Secretary
15 July 2000
Appointed Sheth, Bharat as Director
15 July 2000
Appointed Sheth, Harsha as Director
27 June 2000
27 June 2000
26 June 2000
26 June 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Bharat Sheth
Individual · Notified 6 July 2017
Owns 75–100% of shares
British
Born July 1956 (70)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £711
- Cash
- £21,335
- Employees
- 1
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £258 | £303 | £404 | ||||
| Current Assets | £21,335 | £22,805 | £44,139 | £70,760 | £170,667 | £109,317 | £85,250 |
| Debtors | £1,700 | £6,115 | £475 | £3,551 | |||
| Cash | £21,335 | £21,105 | £38,024 | £70,760 | £170,192 | £109,317 | £81,699 |
| Creditors (< 1 year) | £20,882 | £13,506 | £36,331 | £69,406 | £163,716 | £99,916 | £77,398 |
| Net Current Assets | £453 | £9,299 | £7,808 | £1,354 | £6,951 | £9,401 | £7,852 |
| Net Assets | £711 | £9,602 | £8,212 | £1,892 | £7,668 | £10,007 | £8,660 |
| Shareholder Funds | £711 | £9,602 | £8,212 | £1,892 | £7,668 | £10,007 | £8,660 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Confirmation statement with updates | 26 June 2026 | ||
| 18 June 2026 | Termination of appointment of a director | |||
| 23 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 28 July 2025 | Confirmation statement with no updates | 26 June 2025 | ||
| 10 January 2025 | Total exemption full accounts | 30 June 2024 |
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