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Acacia E.s.m.e. Limited FILEY

Founded in 2003, Acacia E.s.m.e, classified under reg no. 04684701 is an active company. Currently registered at Acacia House St. Helens Lane YO14 9SB, Filey the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has one director. Mark R., appointed on 4 March 2003. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex secretaries - Jacqueline R., Colin D. and others listed below. There were no ex directors.

Acacia E.s.m.e. Limited Address / Contact

Office Address Acacia House St. Helens Lane
Office Address2 Reighton
Town Filey
Post code YO14 9SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04684701
Date of Incorporation Mon, 3rd Mar 2003
Industry Other accommodation
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Mark R.

Position: Director

Appointed: 04 March 2003

Jacqueline R.

Position: Secretary

Appointed: 28 January 2005

Resigned: 04 September 2009

Colin D.

Position: Secretary

Appointed: 04 March 2003

Resigned: 28 January 2005

Btc (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 03 March 2003

Resigned: 04 March 2003

Btc (directors) Ltd

Position: Corporate Nominee Director

Appointed: 03 March 2003

Resigned: 04 March 2003

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Mark R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth50 57061 643       
Balance Sheet
Cash Bank In Hand7 5371 272       
Current Assets61 90992 66073 61065 90569 19374 976119 709115 400109 528
Debtors54 37291 388       
Net Assets Liabilities     52 45461 61086 72989 447
Net Assets Liabilities Including Pension Asset Liability50 57061 643       
Tangible Fixed Assets2 6703 864       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve50 56961 642       
Shareholder Funds50 57061 643       
Other
Amount Specific Advance Or Credit Directors      101 564  
Amount Specific Advance Or Credit Made In Period Directors      112 575522 
Amount Specific Advance Or Credit Repaid In Period Directors      11 011102 086 
Average Number Employees During Period  1112222
Creditors 34 3005 04511 97016 77924 98717 15513 1249 000
Creditors Due Within One Year13 70934 300       
Fixed Assets 3 8642 9062 8522 8572 4651 6002 8932 317
Net Current Assets Liabilities48 20058 36068 56553 93552 41449 98977 16596 96096 130
Number Shares Allotted 1       
Par Value Share 1       
Provisions For Liabilities Charges300581       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 2 205       
Tangible Fixed Assets Cost Or Valuation29 12929 630       
Tangible Fixed Assets Depreciation26 45925 766       
Tangible Fixed Assets Depreciation Charged In Period 1 011       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 704       
Tangible Fixed Assets Disposals 1 704       
Total Assets Less Current Liabilities50 87062 22471 47156 78755 27152 45478 76599 85398 447
Advances Credits Directors34 721        
Advances Credits Made In Period Directors51 709        
Advances Credits Repaid In Period Directors16 988        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 3rd, October 2023 		Free Download (6 pages)

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