Accountancy and Bookeeping Limited

Active08135476 Private limited company
Incorporated
9 July 2012 (14 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Tax consultancy (69203)
Directors
Controlled by
Shashit Mehta
Accounts type
Micro entity
Region
Greater London
Address
198 Princes Avenue
London
NW9 9JG

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
19 December 2026
Last conf. stmt
5 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 9 July 2012
British
Born January 1979 (47)
Officer history (3 former)
1 May 2020
Resigned Mehta, Poonam as Director
18 September 2018
Appointed Mehta, Poonam as Director
30 June 2014
Resigned Mehta, Poonam as Director
1 December 2013
Appointed Mehta, Poonam as Director
9 July 2012
Appointed Mehta, Shashit as Director
9 July 2012
Appointed Shah, Dhaval as Director
9 July 2012
Resigned Shah, Dhaval as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Holds 75–100% of voting rights
British
Born January 1979 (47)

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£17,749
Employees
2
Current Ratio
1.4x

Trend

Net Assets
£0 £5k £10k £15k £20k 2019 2020 2021 2022 2023 2024 2025 £7,730 £8,266 £15,890 £17,958 £9,339 £10,724 £17,749
Balance sheet detail
2025202420232022202120202019
Fixed Assets£310£619£928
Current Assets£63,944£25,984£7,691£33,753£42,166£46,421£13,247
Creditors (< 1 year)£44,580£11,752(£6,692)£9,259£21,292£28,955£14,517
Creditors (> 1 year)£1,615£3,508£5,354£7,155£8,912£9,200
Net Current Assets£19,364£14,232£14,383£24,494£23,874£17,466£7,730
Net Assets£17,749£10,724£9,339£17,958£15,890£8,266£7,730
Shareholder Funds£17,749£10,724£9,339£17,958£15,890£8,266£7,730

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 April 2026Micro company accounts31 July 2025
17 January 2026Confirmation statement with no updates5 December 2025
1 April 2025Micro company accounts31 July 2024
30 December 2024Confirmation statement with no updates5 December 2024
18 April 2024Micro company accounts31 July 2023
Show all recent filings

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