Acierta Uk Limited is a private limited company that can be found at St Georges House, 6Th Floor, 15 Hanover Square, London W1S 1HS. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Bruno A., appointed on 06 March 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2022-10-25 and the date for the following filing is 2023-11-08. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | St Georges House, 6th Floor |
| Office Address2 | 15 Hanover Square |
| Town | London |
| Post code | W1S 1HS |
| Country of origin | United Kingdom |
| Registration Number | 11237414 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Corporate Secretary
Appointed: 06 March 2018
Position: Director
Appointed: 06 March 2018
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Bruno A. The abovementioned PSC has significiant influence or control over the company,.
Bruno A.
| Notified on | 6 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 49 478 | 304 330 | 378 414 | 801 771 | 1 316 470 |
| Current Assets | 520 256 | 1 044 146 | 1 033 578 | 2 098 429 | 3 302 289 |
| Debtors | 470 778 | 739 816 | 655 164 | 1 405 305 | 1 985 819 |
| Net Assets Liabilities | 160 991 | 400 529 | 501 028 | 655 235 | 1 262 352 |
| Other Debtors | -394 | 9 | |||
| Property Plant Equipment | 3 005 | 6 149 | 4 858 | 3 567 | 6 280 |
| Other | |||||
| Accrued Liabilities Deferred Income | 14 640 | 8 728 | 1 500 | 11 500 | 1 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 438 | 1 476 | 2 767 | 4 058 | 5 718 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 443 | 4 182 | 4 373 | ||
| Administrative Expenses | 126 703 | 375 394 | 372 894 | 537 940 | 612 740 |
| Amounts Owed To Group Undertakings | 43 716 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 108 647 | 32 931 | |||
| Average Number Employees During Period | 4 | 6 | 6 | 6 | 8 |
| Comprehensive Income Expense | 60 991 | 239 538 | 100 499 | 334 207 | 857 117 |
| Corporation Tax Payable | 14 138 | 55 450 | 23 877 | 79 549 | 201 471 |
| Cost Sales | 491 198 | 1 932 146 | 1 658 276 | 2 905 512 | 5 526 533 |
| Creditors | 362 270 | 649 766 | 537 408 | 1 555 408 | 2 046 217 |
| Current Tax For Period | 14 138 | 55 450 | 23 877 | 79 549 | 201 471 |
| Depreciation Expense Property Plant Equipment | 438 | 1 038 | 1 291 | 1 291 | 1 660 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 180 000 | 250 000 | |||
| Gross Profit Loss | 201 803 | 670 284 | 497 171 | 951 696 | 1 671 328 |
| Income Expense Recognised Directly In Equity | 100 000 | -180 000 | -250 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 1 038 | 1 291 | 1 291 | 1 660 |
| Issue Equity Instruments | 100 000 | ||||
| Net Current Assets Liabilities | 157 986 | 394 380 | 496 170 | 651 668 | 1 256 072 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Operating Profit Loss | 75 100 | 294 890 | 124 277 | 413 756 | 1 058 588 |
| Other Creditors | 856 | -318 | 1 464 | 714 | |
| Other Interest Receivable Similar Income Finance Income | 29 | 98 | 99 | ||
| Other Taxation Social Security Payable | 60 691 | 113 110 | 70 417 | 194 751 | 181 332 |
| Par Value Share | 10 | 10 | 10 | 10 | 10 |
| Prepayments Accrued Income | 4 188 | 5 913 | 3 782 | 4 064 | 4 104 |
| Profit Loss | 60 991 | 239 538 | 100 499 | 334 207 | 857 117 |
| Profit Loss On Ordinary Activities Before Tax | 75 129 | 294 988 | 124 376 | 413 756 | 1 058 588 |
| Property Plant Equipment Gross Cost | 3 443 | 7 625 | 7 625 | 7 625 | 11 998 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 138 | 55 450 | 23 877 | 79 549 | 201 471 |
| Total Assets Less Current Liabilities | 160 991 | 400 529 | 501 028 | 655 235 | 1 262 352 |
| Trade Creditors Trade Payables | 271 945 | 472 796 | 441 614 | 1 159 497 | 1 584 103 |
| Trade Debtors Trade Receivables | 415 558 | 682 871 | 598 423 | 1 401 232 | 1 981 715 |
| Turnover Revenue | 693 001 | 2 602 430 | 2 155 447 | 3 857 208 | 7 197 861 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 16 Great Queen Street Covent Garden London WC2B 5AH. Change occurred on April 26, 2024. Company's previous address: St Georges House, 6th Floor 15 Hanover Square London W1S 1HS United Kingdom. filed on: 26th, April 2024 |
address | Free Download (1 page) |
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