Founded in 2003, Aceso, classified under reg no. 04863806 is an active company. Currently registered at W8a Knoll Business Centre BN3 7GS, Hove the company has been in the business for 21 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Thursday 31st August 2023.
The company has one director. Matthew B., appointed on 20 August 2003. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex secretary - David B.. There were no ex directors.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 04863806 |
Date of Incorporation | Tue, 12th Aug 2003 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Sat, 31st May 2025 (364 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Matthew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Matthew B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Matthew B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -2 273 | 3 224 | 12 393 | 24 181 | 4 191 | 10 332 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 11 292 | 15 252 | 22 712 | 37 697 | 18 858 | 24 762 | 18 975 | 26 085 | 14 608 | 9 220 | 30 197 | 33 468 | 9 968 |
Net Assets Liabilities | 10 332 | 3 489 | 8 449 | 136 | 2 516 | 22 840 | 24 302 | 10 935 | |||||
Cash Bank In Hand | 8 907 | 8 052 | 5 120 | 6 641 | 13 620 | 10 219 | |||||||
Debtors | 2 385 | 7 200 | 17 592 | 31 056 | 5 238 | 14 543 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 273 | 3 224 | 12 393 | 24 181 | 4 191 | 10 332 | |||||||
Tangible Fixed Assets | 391 | 262 | 885 | 697 | 2 579 | 1 701 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 373 | 3 124 | 12 293 | 24 081 | 4 091 | 10 232 | |||||||
Shareholder Funds | -2 273 | 3 224 | 12 393 | 24 181 | 4 191 | 10 332 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | -1 020 | 693 | -8 695 | -707 | -708 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 41 520 | 57 404 | 76 358 | 40 173 | 24 836 | 54 757 | 40 243 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 52 419 | 59 117 | 66 970 | 48 161 | 25 543 | 54 757 | 39 535 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
Creditors | 16 131 | 16 709 | 20 122 | 15 955 | 11 044 | 14 737 | 17 954 | 6 725 | |||||
Fixed Assets | 391 | 262 | 885 | 1 701 | 1 223 | 2 486 | 1 483 | 4 340 | 7 380 | 8 788 | 7 692 | ||
Net Current Assets Liabilities | -2 664 | 2 962 | 11 508 | 23 484 | 1 612 | 8 631 | 2 266 | 5 963 | -1 347 | -1 824 | 15 460 | 15 514 | 3 243 |
Total Assets Less Current Liabilities | -2 273 | 3 224 | 12 393 | 10 332 | 3 489 | 8 449 | 136 | 2 516 | 22 840 | 24 302 | 10 935 | ||
Creditors Due Within One Year | 13 956 | 12 290 | 11 204 | 14 213 | 17 246 | 16 131 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Tangible Fixed Assets Additions | 276 | 2 135 | 702 | 3 194 | 784 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 636 | 3 912 | 6 047 | 6 749 | 9 943 | 10 727 | |||||||
Tangible Fixed Assets Depreciation | 3 245 | 3 650 | 5 162 | 6 052 | 7 364 | 9 026 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 405 | 1 512 | 890 | 1 312 | 1 662 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Saturday 31st August 2024 to Sunday 31st December 2023 filed on: 26th, January 2024 |
accounts | Free Download (1 page) |
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