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Accountancy Practice Assistant Limited

13906414

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

CUMBERLAND HOUSE, SOUTHEND-ON-SEA, SS2 6HZ
Incorporated 10/02/2022

Compliance

Last accounts

28/02/2025

total exemption full

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 23/10/2025

Due 06/11/2026

On track

Industry

82110
Combined office administrative service activities

Officers

Mr Ian Henry James Hornsey

director · Since 10/02/2022

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 62

Also on 9 other boards

Mr Ermal Krutani

director · Since 10/02/2022

ACCOUNTANT

BRITISH · ENGLAND · Age 48

Also on 7 other boards

Persons with Significant Control

Mr Ermal Krutani

25–50% shares
25–50% votes
Appoint directors

British · England · Age 48

Cumberland House, 24-28 Baxter Avenue, Southend-On-Sea, SS2 6HZ

Notified 10/02/2022

Mr Ian Henry James Hornsey

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 62

Cumberland House, 24-28 Baxter Avenue, Southend-On-Sea, SS2 6HZ

Notified 10/02/2022

CompanyRankvs 7408+ SIC 82110 peers
41

Financial strength62th percentile among SIC peers · 16/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 0.79× · 6/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength16/25 pts

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

Employees0/15 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.

Longevity4/15 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 28/02/2025

Net Worth

£3k

Balance sheet strength

Cash

£5k

Cash in the bank

Net Current Assets

-£4k

Working capital

Current Assets

£15k

Current Liabilities

£19k

Fixed Assets

£7k

Tax at Year End

VAT£7k

Director Loans

Company owes directors£11k

Balance Sheet

Assets less current liabilities£3k
Signed by Mr Ermal Krutani 10/11/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioEst. Revenue
20250.79£135k
20240.97£115k
20231.06—

Derived from filed accounts. Not audited figures.