Company Overview
Accountancy Divisions (City) Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Tuesday 17 June 2008, so this is a well established company. Accountancy Divisions (City) Llp has been in business for 17 years and 9 months. The accounts status is micro entity and the accounts are next due on Thursday 30 July 2026.
Registered Address

37 George Street, Croydon, CR0 1LB
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Companies House Data
Company NameACCOUNTANCY DIVISIONS (CITY) LLP
Company NumberOC338112
Registered Office Address37 George Street
 CR0 1LB
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/06/2008
Accounting Reference Date Day30
Accounting Reference Date Month10
Accounts Next Due Date30/07/2026
Accounts Last Made Up Date30/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/07/2017
Returns Last Made Up Date17/06/2016
Directors & Members
Show Resigned
Conrad Bossomaier - LLP Designated Member
(71 years old, born June 1955)
Appointed 17 June 2008
 Active
Liliana Hiliuk - LLP Member
(46 years old, born May 1980)
Appointed 01 October 2012
 Active
John Whitehead - LLP Designated Member
(59 years old, born April 1967)
Appointed 17 June 2008
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Conrad Bossomaier
ACCOUNTANCY DIVISIONS LIMITED
BEAU MONDE BEAUTY LIMITED
CJW DIVISIONS LIMITED
FINANCIAL ADDITIONS LIMITED
FINANCIAL DIVISIONS (CITY) LLP
FINANCIAL DIVISIONS LIMITED
FOCUS APPOINTMENTS LIMITED
LARCH RESEARCH LLP
LET WC LTD
LETGOLD LIMITED
OAK RESEARCH LLP
PAGE PERSONNEL (UK) LIMITED
QUALIFIED ACCOUNTANCY DIVISIONS LLP
RECRUITMENT DIVISIONS LIMITED
Liliana Hiliuk
FINANCIAL DIVISIONS (CITY) LLP
John Whitehead
ACCOUNTANCY DIVISIONS LIMITED
CJW DIVISIONS LIMITED
FINANCIAL ADDITIONS LIMITED
FINANCIAL DIVISIONS (CITY) LLP
FINANCIAL DIVISIONS LIMITED
LET WC LTD
PROFESSOR CLAIRE HOPKINS ENT LIMITED
QUALIFIED ACCOUNTANCY DIVISIONS LLP
RECRUITMENT DIVISIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Oct-2024 30-Oct-2022 30-Oct-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 428,364 428,364 428,359
Creditors Due Within One Year 423,434 423,434 423,429
Working Cap 4,930 4,930 4,930
Total Assets Less Current Liabilities 4,930 4,930 4,930
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 30-Oct-2024 30-Oct-2022 30-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 98.8% 98.8% 98.8%
Net Current Assets Liabilities 1.2% 1.2% 1.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities 1.2% 1.2% 1.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Oct-2024 30-Oct-2022 30-Oct-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio - - -
Reserves to Assets - - -
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 30-Oct-2024 30-Oct-2022 30-Oct-2021
Assets 428,364 428,364 428,359
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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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Document Filings
Confirmation statement made on 17 June 2025 with no updates
Confirmation statement made on 17 June 2024 with no updates
Change of details for Mr Conrad Charles Bossomaier as a person with significant control on 17 June 2024
Confirmation statement made on 17 June 2023 with no updates
Termination of appointment of Accountancy Divisions Limited as a member on 6 August 2022
Change of details for Mr Conrad Charles Bossomaier as a person with significant control on 17 June 2023
Confirmation statement made on 17 June 2022 with no updates
Confirmation statement made on 17 June 2021 with no updates
Confirmation statement made on 17 June 2020 with no updates
Confirmation statement made on 17 June 2019 with no updates
Member's details changed for Liliana Hiliuk on 17 June 2019
Member's details changed for Mr Conrad Charles Bossomaier on 17 June 2019
Change of details for Mr Conrad Charles Bossomaier as a person with significant control on 17 June 2019
Confirmation statement made on 17 June 2018 with no updates
Notification of John Derek Whitehead as a person with significant control on 17 June 2018
Cessation of Walid Khalil Souki as a person with significant control on 17 June 2018
Termination of appointment of Hazel Beverly Souki as a member on 1 October 2017
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