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The Accounting Office Ltd

09478656

active
ltd
england wales
Companies House
Confirmation statement overdue
Health Score
70 / 100

Some Concerns

20/30
Filing
10/30
Financial
40/40
Risk
  • Confirmation statement overdue (-10)
  • Negative net worth (-10)

Details

16-18 Lancaster Street, Leicester, LE5 4GA
Incorporated 09/03/2015

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 17/04/2025

Due 01/05/2026

Overdue

Industry

69201
Accounting and auditing activities
69202
Bookkeeping activities

Officers

Rajmund Maciej Polak

director · Since 09/03/2015

Polish · England · Age 48

Former

Paulina Zuzanna Polak

director · Resigned 02/06/2022

Persons with Significant Control

Mr Rajmund Maciej Polak

75–100% shares
Appoint directors

Polish · England · Age 48

16-18, Lancaster Street, Leicester, LE5 4GA

Notified 06/04/2016

Change History

statusactive
2026-05-06

Active

typeltd
2026-05-06

Private Limited Company

address line116-18 Lancaster Street
2026-05-06

16-18 LANCASTER STREET

post townLeicester
2026-05-06

LEICESTER

officer appointedPOLAK, Rajmund Maciej
2026-05-06

CompanyRankvs 30719+ SIC 69201 peers
36

Financial strength6th percentile among SIC peers · 2/25
Employees83th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.73× · 6/20
Longevity11 years trading (max 15) · 11/15
Filing complianceOne filing overdue · 5/15
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance5/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

-£6k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£3k

Working capital

Current Assets

£8k

Current Liabilities

£11k

Fixed Assets

£1k

4avg. employees+2

Balance Sheet

Assets less current liabilities-£2k
Signed by Mr Rajmund Polak 29/12/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.73+£3k
20240.58-£10k
2023100.91
20220.91
20213.49+£5k
20200.51-£5k
2019-0.18

Derived from filed accounts. Not audited figures.

Filing History38 filings

Accounts filed

accounts with accounts type micro entity

31/12/20253 pages · PDF
Confirmation statement

confirmation statement with updates

04/05/20255 pages · PDF
Accounts filed

accounts with accounts type micro entity

27/12/20243 pages · PDF
Confirmation statement

confirmation statement with updates

26/04/20245 pages · PDF
Accounts filed

accounts with accounts type micro entity

28/12/20233 pages · PDF
Confirmation statement

confirmation statement with updates

31/05/20235 pages · PDF
Accounts filed

accounts with accounts type micro entity

30/12/20223 pages · PDF
Address changed

change registered office address company with date old address new address

20/10/20221 page · PDF
Director resigned

termination director company with name termination date

15/06/20221 page · PDF
Confirmation statement

confirmation statement with updates

18/05/20225 pages · PDF
Accounts filed

accounts with accounts type micro entity

30/12/20213 pages · PDF
Director details changed

change person director company with change date

28/12/20212 pages · PDF
Confirmation statement

confirmation statement with updates

25/05/20215 pages · PDF
Director details changed

change person director company with change date

26/04/20212 pages · PDF
PSC changed

change to a person with significant control

26/04/20212 pages · PDF
Accounts filed

accounts with accounts type micro entity

31/12/20203 pages · PDF
Director details changed

change person director company with change date

19/11/20202 pages · PDF
Director details changed

change person director company with change date

08/11/20202 pages · PDF
PSC changed

change to a person with significant control

08/11/20202 pages · PDF
Address changed

change registered office address company with date old address new address

08/11/20201 page · PDF
Confirmation statement

confirmation statement with updates

25/05/20205 pages · PDF
Accounts filed

accounts with accounts type micro entity

31/12/20193 pages · PDF
Confirmation statement

confirmation statement with no updates

23/04/20193 pages · PDF
Director details changed

change person director company with change date

06/04/20192 pages · PDF
PSC changed

change to a person with significant control

06/04/20192 pages · PDF
Director details changed

change person director company with change date

04/04/20192 pages · PDF
Address changed

change registered office address company with date old address new address

04/04/20191 page · PDF
Accounts filed

accounts with accounts type micro entity

30/12/20184 pages · PDF
Confirmation statement

confirmation statement with updates

17/04/20183 pages · PDF
Confirmation statement

confirmation statement with updates

07/03/20184 pages · PDF
Director appointed

appoint person director company with name date

07/03/20182 pages · PDF
Accounts filed

accounts with accounts type micro entity

30/12/20175 pages · PDF
Confirmation statement

confirmation statement with updates

11/03/20175 pages · PDF
Address changed

change registered office address company with date old address new address

21/02/20171 page · PDF
Accounts filed

accounts with accounts type total exemption small

09/12/20163 pages · PDF
Annual return

annual return company with made up date full list shareholders

17/03/20163 pages · PDF
Address changed

change registered office address company with date old address new address

30/06/20151 page · PDF
Incorporated

incorporation company

09/03/20157 pages · PDF