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Numbermill Accounting Ltd

Numbermill Accounting Ltd is an active company incorporated on 7 August 2014 with the registered office located in Hemel Hempstead, Hertfordshire. Numbermill Accounting Ltd was registered 11 years ago.
Status
Active
Active since incorporation
Company No
09166930
Private limited company
Age
11 years
Incorporated 7 August 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 12 April 2025 (4 months ago)
Next confirmation dated 12 April 2026
Due by 26 April 2026 (7 months remaining)
Last change occurred 1 year 3 months ago
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 August 2025
Due by 31 May 2026 (8 months remaining)
Contact
Address
Focus 31 - East Wing Mark Road
Hemel Hempstead Industrial Estate
Hemel Hempstead
HP2 7BW
England
Address changed on 28 Jun 2022 (3 years ago)
Previous address was Cassiobury House 11-19 Station Road Watford WD17 1AP England
Telephone
0333 1212001
Email
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
PSC • Director • British • Lives in England • Born in Nov 1985 • Accountant
Director • Entrepeneur • British • Lives in England • Born in Nov 1980
Quitron Holding Ltd
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Hamara Healthy Living Centre
Waseem Khan is a mutual person.
Active
I4 Pay Partners Limited
Imran Qadeer is a mutual person.
Active
I4 Services Limited
Imran Qadeer is a mutual person.
Active
The Sporting Memories Foundation
Waseem Khan is a mutual person.
Active
Numbermill Limited
Imran Qadeer is a mutual person.
Active
NMPCFS Ltd
Imran Qadeer is a mutual person.
Active
Payments Pro Limited
Imran Qadeer is a mutual person.
Active
Katoo1 Limited
Waseem Khan is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Increased by 1 (+100%)
Total Assets
£230.85K
Increased by £7.96K (+4%)
Total Liabilities
-£194.17K
Increased by £3.73K (+2%)
Net Assets
£36.68K
Increased by £4.24K (+13%)
Debt Ratio (%)
84%
Decreased by 1.33% (-2%)
Latest Activity
Confirmation Submitted
4 Months Ago on 25 Apr 2025
Micro Accounts Submitted
5 Months Ago on 9 Apr 2025
Confirmation Submitted
1 Year 3 Months Ago on 7 Jun 2024
Micro Accounts Submitted
1 Year 3 Months Ago on 31 May 2024
Quitron Holding Ltd (PSC) Appointed
1 Year 7 Months Ago on 17 Jan 2024
Quitron Holding Ltd (PSC) Details Changed
1 Year 7 Months Ago on 17 Jan 2024
Quitron Holding Ltd (PSC) Resigned
1 Year 7 Months Ago on 17 Jan 2024
Waseem Khan (PSC) Appointed
1 Year 7 Months Ago on 17 Jan 2024
Mr Waseem Khan Appointed
1 Year 7 Months Ago on 17 Jan 2024
Mr Imran Qadeer Appointed
1 Year 7 Months Ago on 17 Jan 2024
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Documents
Confirmation statement made on 12 April 2025 with no updates
Submitted on 25 Apr 2025
Micro company accounts made up to 31 August 2024
Submitted on 9 Apr 2025
Confirmation statement made on 12 April 2024 with updates
Submitted on 7 Jun 2024
Notification of Quitron Holding Ltd as a person with significant control on 17 January 2024
Submitted on 6 Jun 2024
Notification of Waseem Khan as a person with significant control on 17 January 2024
Submitted on 5 Jun 2024
Cessation of Quitron Holding Ltd as a person with significant control on 17 January 2024
Submitted on 5 Jun 2024
Change of details for Quitron Holding Ltd as a person with significant control on 17 January 2024
Submitted on 5 Jun 2024
Micro company accounts made up to 31 August 2023
Submitted on 31 May 2024
Appointment of Mr Waseem Khan as a director on 17 January 2024
Submitted on 24 Jan 2024
Cessation of Adam Lockwood Thompson as a person with significant control on 17 January 2024
Submitted on 23 Jan 2024
Repayment History
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