Acifin started in year 2013 as Private Limited Company with registration number 08676307. The Acifin company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wolverhampton at 1st Floor. Postal code: WV1 3BJ.
The company has one director. Jake B., appointed on 4 September 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor |
Office Address2 | 44 Queen Street |
Town | Wolverhampton |
Post code | WV1 3BJ |
Country of origin | United Kingdom |
Registration Number | 08676307 |
Date of Incorporation | Wed, 4th Sep 2013 |
Industry | Computer facilities management activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Jake B. The abovementioned PSC and has 75,01-100% shares.
Jake B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 528 | 28 357 | 39 292 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 61 435 | 37 749 | 25 460 | 94 663 | 67 881 | 158 685 | 134 977 | ||
Current Assets | 4 984 | 38 924 | 61 435 | 37 749 | 44 858 | 816 273 | 1 135 174 | 220 905 | 197 397 |
Debtors | 19 398 | 721 610 | 1 067 293 | 62 220 | 62 420 | ||||
Property Plant Equipment | 759 | 2 400 | 3 715 | 9 316 | 6 987 | 5 240 | 3 930 | ||
Net Assets Liabilities | 52 822 | 55 716 | 75 632 | ||||||
Cash Bank In Hand | 4 984 | 34 924 | |||||||
Intangible Fixed Assets | 9 000 | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 528 | 28 357 | 39 292 | ||||||
Tangible Fixed Assets | 1 350 | 1 012 | |||||||
Stocks Inventory | 4 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 428 | 28 257 | |||||||
Shareholder Funds | 1 528 | 28 357 | 39 292 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 041 | 1 841 | 3 079 | 6 184 | 8 513 | 10 260 | 11 570 | ||
Amounts Owed By Group Undertakings | 19 398 | 721 610 | 1 067 293 | 62 220 | 62 420 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 | |||
Creditors | 29 902 | 17 757 | 17 037 | 783 022 | 1 092 339 | 50 000 | 126 695 | ||
Fixed Assets | 10 350 | 9 012 | 7 759 | 8 400 | 8 715 | 13 316 | 9 987 | 7 240 | 4 930 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 1 238 | 3 105 | 2 329 | 1 747 | 1 310 | |||
Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -8 822 | 19 345 | 31 533 | 19 992 | 27 821 | 33 251 | 42 835 | 98 476 | 70 702 |
Other Creditors | 11 703 | 17 656 | 13 236 | 475 788 | 1 084 250 | 81 418 | 42 883 | ||
Other Taxation Social Security Payable | 18 199 | 101 | 3 801 | 7 234 | 8 089 | 41 011 | 83 812 | ||
Property Plant Equipment Gross Cost | 1 800 | 4 241 | 6 794 | 15 500 | 15 500 | 15 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 441 | 2 553 | 8 706 | ||||||
Total Assets Less Current Liabilities | 1 528 | 28 357 | 39 292 | 28 392 | 36 536 | 46 567 | 52 822 | 105 716 | 75 632 |
Trade Creditors Trade Payables | 300 000 | ||||||||
Bank Borrowings Overdrafts | 50 000 | ||||||||
Creditors Due Within One Year | 13 806 | 19 579 | 29 902 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Tangible Fixed Assets Additions | 1 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 800 | 1 800 | |||||||
Tangible Fixed Assets Depreciation | 450 | 788 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 450 | 338 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-04 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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