Accountability AA1000 C.I.C.

Active07765165 Community interest company
Incorporated
7 September 2011 (15 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Other education n.e.c. (85590)
Directors
Sunil A. Misser
Controlled by
Sunil A. Misser
Accounts type
Total exemption full
Region
Greater London
Address
Dawson House 5 Jewry Street
Ste 305
London
EC3N 2EX

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 August 2027
Last conf. stmt
31 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Misser, Sunil A.
Director · Appointed 7 September 2011
American
Born October 1962 (64)
Officer history (5 former)
31 August 2022
Appointed Misser, Sunil A. as Director
31 August 2022
Resigned Misser, Sunil A. as Director
7 August 2020
Resigned Carter, Assheton Stewart as Director
1 October 2019
Resigned Hart, Claire as Director
20 September 2017
Resigned Kopse, Alwin as Director
26 September 2014
Appointed Kopse, Alwin as Director
26 March 2014
Resigned Nadkarni, Anant Gurudutt as Director
9 May 2013
Appointed Carter, Assheton Stewart as Director
24 November 2011
Appointed Nadkarni, Anant Gurudutt as Director
7 September 2011
Appointed Misser, Sunil A. as Director
7 September 2011
Appointed Hart, Claire as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Sunil A. Misser
Individual · Notified 6 April 2016
Has significant influence or control
American
Born October 1962 (64)
Former controllers (3)
6 August 2026
Ceased Accountability Strategies — Has significant influence or control
14 September 2020
Ceased Claire Hart — Has significant influence or control
7 August 2020
Ceased Assheton Stewart Carter — Has significant influence or control

Financials

Net Assets
£54,077
Cash
£603,811
Employees
2
Current Ratio
1.0x

Trend

Net Assets
(£200k) £0 £200k 2019 2020 2021 2023 2024 (£94,318) (£150,867) (£23,903) £77,003 £54,077
Balance sheet detail
20242023202120202019
Fixed Assets£0
Current Assets£1,335,987£988,606£561,969£608,394£482,769
Debtors£732,176£495,282£276,958£377,093£385,200
Cash£603,811£493,324£285,011£231,301£97,569
Creditors (< 1 year)£1,281,910£911,603£585,872£759,261£577,087
Creditors (> 1 year)£0
Net Current Assets£54,077£77,003(£23,903)(£150,867)(£94,318)
Net Assets£54,077£77,003(£23,903)(£150,867)(£94,318)
Shareholder Funds£54,077£77,003(£23,903)(£150,867)(£94,318)

Turnover£220,231
Gross Profit£220,231
Admin Expenses£163,038
Operating Profit£57,193
Profit Before Tax£57,876
Profit for Period£57,876

Filings

Recent filings only. See the full history on Companies House

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