£18k
−9%vs Aug 2024Active07771610Private limited companyFerndale
EA ESSENTIAL ACCOUNTING LTD
Significant control: Nicola Bailey (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
EA ESSENTIAL ACCOUNTING LTD is an active private limited company (company number 07771610) incorporated on 13 September 2011, registered in Ferndale. Its registered activity is bookkeeping activities (SIC 69202). Latest small accounts cover the period ending 31 August 2025, showing net assets of £18k and cash of £8,080, with 0 employees on average. Net assets fell 9% on the prior period (£20k).
Peer position · net assets
By net assets it sits in the top quarter of 112 comparable companies in Cardiff (median £1,770, upper quartile £7,531).
02
Ownership and control
- Mrs Nicola Bailey
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 September 201115 yrs ago
- Next accounts due
- 31 May 2027in 220 days
- Confirmation statement due
- 27 September 2027in 339 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£8,080
−21%vs Aug 2024Not reported
0
vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £18k | £8,080 | £13k | £6,557 | — | — | 0 |
| 31 August 2024 | £20k | £10k | £14k | £1,697 | — | — | 0 |
Current ratio3.23Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £17,864 at 31 August 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 3.23
- Incorporated five or more years agoIncorporated 13 September 2011
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 339 days
- Next accounts duein 220 days
- Accounts period endNet assets £18k · small accounts
- Accounts period endNet assets £20k · small accounts
- Incorporated
08
Similar companies in Cardiff
- EJH ACCOUNTING LTDCardiff · inc. Oct 2011
- LONDON ACCOUNTANCY DIGITAL SERVICE LTDCardiff · inc. Nov 2011
- ACCOUNTABLE SOUTH WALES LIMITEDPontyclun · inc. Nov 2011
- MARGARET GOLDER BOOKKEEPING SERVICES LTDAberdare · inc. Nov 2011
- JTC BOOKKEEPING LIMITEDTredegar · inc. Nov 2011
- PAYROLL SERVICE (UK) LTDCardiff · inc. May 2011
All companies incorporated on 13 September 2011 · in Sept 2011.
09
Reminders for EA ESSENTIAL ACCOUNTING LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.