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Acsq Limited LONDON

Acsq started in year 2011 as Private Limited Company with registration number 07826073. The Acsq company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 6th Floor Capital Tower. Postal code: SE1 8RT.

The firm has one director. Alessio A., appointed on 27 October 2011. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Lesley C.. There were no ex directors.

Acsq Limited Address / Contact

Office Address 6th Floor Capital Tower
Office Address2 91 Waterloo Road
Town London
Post code SE1 8RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07826073
Date of Incorporation Thu, 27th Oct 2011
Industry Other information service activities n.e.c.
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (51 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Alessio A.

Position: Director

Appointed: 27 October 2011

Lesley C.

Position: Secretary

Appointed: 27 October 2011

Resigned: 01 October 2023

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Alessio A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alessio A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth13 000-9 325       
Balance Sheet
Cash Bank On Hand 4 9118 1179 27418 89048 44774 42397 79754 656
Debtors5996016001 6478 6905 8431 72752 803134 322
Other Debtors5996016001 6478 6905 8431 7275 98343 884
Property Plant Equipment 4 2472 1911 6431 2329256935201 326
Current Assets15 7425 5128 71710 92127 58054 29076 150150 600188 978
Net Assets Liabilities  -24 732-17 053-2 43418 03035 60786 967125 823
Cash Bank In Hand15 1434 911       
Tangible Fixed Assets5 9314 247       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve12 900-9 425       
Shareholder Funds13 000-9 325       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 6436 6997 2477 6587 9658 1978 3708 813
Increase From Depreciation Charge For Year Property Plant Equipment  2 056548411307232173443
Other Creditors 19 0838 4681 8001 8771 8782 9134 1214 296
Property Plant Equipment Gross Cost 8 8908 8908 8908 8908 8908 8908 89010 139
Amount Specific Advance Or Credit Directors   1 6476 9634 116639  
Amount Specific Advance Or Credit Made In Period Directors    6 9632 15313 245  
Amount Specific Advance Or Credit Repaid In Period Directors    1 6475 00018 000  
Amounts Owed To Group Undertakings  27 17227 17223 12223 12223 12223 12223 122
Average Number Employees During Period   2     
Bank Borrowings Overdrafts   399740    
Creditors  35 64029 37131 01237 00941 10464 05464 229
Net Current Assets Liabilities7 069-13 572-26 923-18 450-3 43217 28135 04686 546124 749
Other Taxation Social Security Payable    5 27312 00915 06928 85427 611
Provisions For Liabilities Balance Sheet Subtotal   24623417613299252
Total Assets Less Current Liabilities13 000-9 325-24 732-16 807-2 20018 20635 73987 066126 075
Amounts Owed By Group Undertakings       46 82090 438
Total Additions Including From Business Combinations Property Plant Equipment        1 249
Trade Creditors Trade Payables       7 9579 200
Administrative Expenses70 256137 503       
Creditors Due Within One Year8 67319 084       
Depreciation Tangible Fixed Assets Expense2 0882 223       
Expenses Not Deductible For Tax Purposes3301 691       
Foreign Currency Translation Gain Loss Recognised In Profit Loss-141-1 914       
Other Creditors Due Within One Year8 67319 084       
Profit Loss For Period-6 323-22 325       
Profit Loss On Ordinary Activities Before Tax-6 323-22 325       
Tangible Fixed Assets Additions 539       
Tangible Fixed Assets Cost Or Valuation8 3518 890       
Tangible Fixed Assets Depreciation2 4204 643       
Tangible Fixed Assets Depreciation Charged In Period 2 223       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate1 2654 465       
Turnover Gross Operating Revenue63 933115 178       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Fri, 27th Oct 2023
filed on: 14th, November 2023 		Free Download (3 pages)

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