Company Overview
E-Accounting Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 27 August 1999, so this is a well established company. E-Accounting Limited has been in business for 26 years and 7 months. The accounts status is unaudited abridged and the accounts are next due on Sunday 30 August 2020.
Registered Address

Northgate, 118 North Street, Leeds, LS2 7PN
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Companies House Data
Company NameE-ACCOUNTING LIMITED
Company Number03832818
Registered Office AddressNorthgate
 118 North Street
 LS2 7PN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/08/1999
Accounting Reference Date Day30
Accounting Reference Date Month8
Accounts Next Due Date30/08/2020
Accounts Last Made Up Date31/08/2018
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date08/09/2016
Returns Last Made Up Date11/08/2015
Directors & Members
Show Resigned
Nadeem Ahmed - Director
(British, 59 years old, born July 1967)
Appointed 27 August 1999
Active
Rabia Ahmed - Director
(British, 53 years old, born June 1973)
Appointed 01 September 2007
Active
Secretaries
Show Resigned
Rabia Ahmed - Secretary
(British)
Appointed 24 August 2005
Active
Balance Sheet Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Balance Sheet
Fixed Assets 425,437 425,437 425,437
Current Assets 46,487 46,487 46,487
Creditors Due Within One Year 600,370 600,370 600,370
Working Cap -553,883 -553,883 -553,883
Total Assets Less Current Liabilities -128,446 -128,446 -128,446
Long-term Liabilities 0 0 0
Net Assets -128,446 -128,446 -128,446
Share Capital & Reserves
Share Cap - - 100
Profit & Loss Reserves - - -128,546
Other Reserves - - 0
Shareholders Funds -128,446 -128,446 -128,446
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Tangible Fixed Assets - - -
Fixed Assets 90.1% 90.1% 90.1%
Stocks Inventory - - -
Debtors 0.3% 0.3% 0.3%
Cash Bank In Hand 9.6% 9.6% 9.6%
Current Assets 9.9% 9.9% 9.9%
Creditors Due Within One Year 127.2% 127.2% 127.2%
Net Current Assets Liabilities -117.4% -117.4% -117.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -27.2%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -27.2%
Shareholder Funds -27.2% -27.2% -27.2%
Capital Employed - - -
Total Assets Less Current Liabilities -27.2% -27.2% -27.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 0.8 0.8 0.8
Reserves to Assets - - -0.3
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Assets 471,924 471,924 471,924
Debt 600,370 600,370 600,370
Net Assets/Debt -128,446 -128,446 -128,446
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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