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Ad Hoc It-Accounting Services Ltd

11714884

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

REGENT HOUSE, 316, LONDON, SE19 3HF
Incorporated 06/12/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62012
Business and domestic software development
62030
Computer facilities management activities
69201
Accounting and auditing activities

Officers

Mr Pavel Kirilin

director · Since 06/12/2018

DIRECTOR

RUSSIAN · UNITED ARAB EMIRATES · Age 57

Ms. Rika Van Der Merwe

director · Since 22/12/2020

BUSINESS PERSON

SOUTH AFRICAN · SOUTH AFRICA · Age 53

Persons with Significant Control

Mr Pavel Kirilin

75–100% shares
75–100% votes

Russian · United Arab Emirates · Age 57

Regent House, 316, Beulah Hill, London, SE19 3HF

Notified 06/12/2018

CompanyRankvs 11893+ SIC 62012 peers
68

Financial strength54th percentile among SIC peers · 14/25
Employees71th percentile among SIC peers · 11/15
LiquidityCurrent ratio 3.5× · 20/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength14/25 pts

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

Employees11/15 pts

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

Liquidity20/20 pts

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

Longevity8/15 pts

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

Filing compliance15/15 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 31/12/2024

Net Worth

£1k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£1k

Working capital

Current Assets

£2k

Current Liabilities

£514

2avg. employees-1

Balance Sheet

Assets less current liabilities£1k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20243.50-£613
20234.70+£561
20224.49
20216.14

Derived from filed accounts. Not audited figures.