Aciw started in year 2015 as Private Limited Company with registration number 09445884. The Aciw company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brierley Hill at 138-142 High Street. Postal code: DY5 3BP.
The firm has one director. Amit C., appointed on 18 February 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 138-142 High Street |
Town | Brierley Hill |
Post code | DY5 3BP |
Country of origin | United Kingdom |
Registration Number | 09445884 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
Last confirmation statement dated | Mon, 26th Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Amit C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Amit C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-01-31 | 2017-02-28 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 254 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 305 | 1 305 | 668 | -2 381 | -4 299 | -3 697 | -2 658 | 13 806 | |
Current Assets | 58 305 | 58 305 | 72 668 | 82 619 | 100 701 | 111 303 | 130 342 | 151 806 | |
Net Assets Liabilities | 3 320 | 5 301 | 5 407 | 14 940 | 33 703 | 41 453 | 55 661 | ||
Property Plant Equipment | 300 | 300 | 150 | 27 171 | 52 735 | ||||
Total Inventories | 57 000 | 57 000 | 72 000 | 85 000 | 105 000 | 115 000 | 133 000 | 138 000 | |
Cash Bank In Hand | 7 844 | ||||||||
Tangible Fixed Assets | 450 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | ||||||||
Profit Loss Account Reserve | 254 | ||||||||
Shareholder Funds | 1 254 | ||||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 300 | 450 | 600 | 600 | 600 | 600 | 12 176 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 171 | 37 140 | |||||||
Average Number Employees During Period | 2 | 2 | 6 | 6 | 6 | 7 | |||
Bank Borrowings Overdrafts | 49 000 | 41 696 | 30 947 | ||||||
Creditors | 55 285 | 55 285 | 67 517 | 77 212 | 85 761 | 77 600 | 116 060 | 148 880 | |
Finished Goods Goods For Resale | 57 000 | 72 000 | 85 000 | 105 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | 11 576 | |||||
Loans From Directors | 63 189 | 74 972 | 78 679 | 17 821 | 63 561 | 79 008 | |||
Net Current Assets Liabilities | 804 | 3 020 | 3 020 | 5 151 | 5 407 | 14 940 | 33 703 | 14 282 | 2 926 |
Other Creditors | 39 500 | 39 500 | 63 189 | 1 524 | 1 440 | 3 566 | 35 891 | ||
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | 600 | 27 771 | 64 911 | |
Taxation Social Security Payable | 5 808 | 4 288 | 2 240 | 5 558 | 9 339 | 7 237 | 3 034 | ||
Trade Creditors Trade Payables | 9 977 | 9 977 | |||||||
Creditors Due Within One Year | 7 040 | ||||||||
Number Shares Allotted | 1 000 | ||||||||
Other Taxation Social Security Payable | 5 808 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tangible Fixed Assets Additions | 600 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 600 | ||||||||
Tangible Fixed Assets Depreciation | 150 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
Total Assets Less Current Liabilities | 1 254 | 3 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 26th Dec 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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