The Bookkeepers Alliance Limited

Proposed for strike-off09708846 Private limited company
Incorporated
29 July 2015 (11 years)
Industry
Activities of professional membership organizations (94120)
Directors
Kris John Mcculloch
Owned by
Kris John Mcculloch
Accounts type
Micro entity
Region
South East
Address
18 New Road
Clanfield
Waterlooville
PO8 0NS

Filing status

Accounts due
31 May 2023
Last accounts
31 August 2021
Conf. stmt due
11 August 2024
Last conf. stmt
28 July 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Mcculloch, Kris John
Director · Appointed 29 July 2015
Scottish
Born January 1983 (43)
Officer history (2 former)
9 November 2016
Resigned Foster, Michael Alan as Director
25 November 2015
Resigned Wales, Christopher as Director
29 July 2015
Appointed Mcculloch, Kris John as Director
29 July 2015
Appointed Wales, Christopher as Director
29 July 2015
Appointed Foster, Michael Alan as Director

Ownership 1 active

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

Kris John Mcculloch
Individual · Notified 28 July 2016
Owns 75–100% of shares
Scottish
Born January 1983 (43)
Former controllers (1)
11 November 2016
Ceased Michael Alan Foster — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2021 · micro entity accounts

Net Assets
£411
Employees
2
Debt Ratio
96%
Current Ratio
0.9x

Trend

Net Assets
(£5k) £0 £5k £10k 2019 2020 2021 (£3,800) £7,011 £411
Balance sheet detail
202120202019
Fixed Assets£1,515£1,515£2,020
Current Assets£9,773£15,829£4,895
Creditors (< 1 year)£10,877£10,333£10,715
Creditors (> 1 year)£0
Net Current Assets(£1,104)£5,496(£5,820)
Net Assets£411£7,011(£3,800)
Shareholder Funds£411£7,011(£3,800)

Turnover£51,514
Staff Costs£12,500
Profit for Period£5,038

Filings

Filing history not loaded yet. See it on Companies House

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