Aciu started in year 2014 as Private Limited Company with registration number 09026545. The Aciu company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hornchurch at Spectrum House. Postal code: RM12 6RJ.
The company has one director. Julie C., appointed on 2 February 2024. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Romas B. who worked with the the company until 13 April 2017.
Office Address | Spectrum House |
Office Address2 | 2b Suttons Lane |
Town | Hornchurch |
Post code | RM12 6RJ |
Country of origin | United Kingdom |
Registration Number | 09026545 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Retail sale of beverages in specialised stores |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Inga B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Romas B. This PSC owns 75,01-100% shares.
Inga B.
Notified on | 31 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Romas B.
Notified on | 6 April 2016 |
Ceased on | 31 October 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 487 | 14 125 | |||||||
Balance Sheet | |||||||||
Current Assets | 15 039 | 20 791 | 22 723 | 29 068 | 20 050 | 15 747 | 45 642 | 54 547 | 135 331 |
Net Assets Liabilities | 16 052 | 18 152 | 22 432 | 100 | 11 228 | ||||
Cash Bank On Hand | 7 361 | 5 521 | 3 777 | 393 | 114 | ||||
Debtors | 3 450 | 3 450 | 3 450 | 5 791 | 3 857 | 11 132 | 25 301 | ||
Other Debtors | 3 450 | 3 450 | 5 791 | 3 857 | 11 132 | 25 301 | |||
Property Plant Equipment | 2 907 | 2 180 | 15 510 | 37 882 | 28 412 | 21 309 | |||
Total Inventories | 9 980 | 13 752 | 19 500 | 15 800 | 4 615 | 20 227 | |||
Cash Bank In Hand | 2 109 | 7 361 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 487 | 14 125 | |||||||
Stocks Inventory | 9 480 | 9 980 | |||||||
Tangible Fixed Assets | 5 814 | 2 907 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 486 | 14 124 | |||||||
Shareholder Funds | 9 487 | 14 125 | |||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 4 800 | 831 | ||||||
Average Number Employees During Period | 5 | 8 | 5 | 8 | 4 | 2 | 2 | ||
Creditors | 9 573 | 17 254 | 31 128 | 31 075 | 23 892 | 15 113 | 44 080 | 124 103 | |
Fixed Assets | 5 814 | 2 907 | 21 309 | 17 945 | 731 | ||||
Net Current Assets Liabilities | 14 119 | 11 218 | 5 469 | -2 060 | 9 245 | 13 632 | 16 236 | 10 467 | 11 228 |
Total Assets Less Current Liabilities | 19 933 | 14 125 | 7 649 | 13 450 | 47 127 | 42 044 | 37 545 | 100 | 12 059 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 814 | 6 541 | 11 711 | 24 339 | 33 809 | 40 912 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 727 | 5 170 | 9 470 | 7 103 | |||||
Other Creditors | 2 604 | 3 000 | 15 730 | 18 000 | 9 872 | 77 | |||
Other Taxation Social Security Payable | 6 969 | 14 254 | 13 587 | 2 455 | 6 300 | ||||
Property Plant Equipment Gross Cost | 8 721 | 8 721 | 27 221 | 62 221 | 62 221 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 500 | ||||||||
Trade Creditors Trade Payables | 1 811 | 7 752 | 1 218 | 21 306 | |||||
Taxation Social Security Payable | 13 075 | 14 020 | 15 036 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Creditors Due After One Year | 10 446 | ||||||||
Creditors Due Within One Year | 920 | 9 573 | |||||||
Tangible Fixed Assets Additions | 8 721 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 721 | 5 814 | |||||||
Tangible Fixed Assets Depreciation | 2 907 | 2 907 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 907 | 2 907 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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