Acss (sw) Limited is a private limited company that can be found at Unit 27 Station Hill, Thurston, Bury St. Edmunds IP31 3QU. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 2 directors.
Director Sarah A., appointed on 26 September 2018. Director Richard C., appointed on 25 August 2017.
The company is categorised as "other information technology service activities" (SIC: 62090).
The last confirmation statement was filed on 2023-08-25 and the due date for the subsequent filing is 2024-09-08. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 27 Station Hill |
Office Address2 | Thurston |
Town | Bury St. Edmunds |
Post code | IP31 3QU |
Country of origin | United Kingdom |
Registration Number | 10932637 |
Date of Incorporation | Fri, 25th Aug 2017 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Richard C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard C.
Notified on | 25 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 36 026 | 44 129 | 52 844 | 97 638 | 61 309 |
Current Assets | 47 513 | 81 719 | 125 948 | 180 417 | 97 246 |
Debtors | 9 283 | 34 000 | 62 885 | 80 469 | 25 351 |
Net Assets Liabilities | 24 680 | 44 473 | 37 781 | 21 149 | 424 |
Other Debtors | 5 941 | ||||
Property Plant Equipment | 3 012 | 5 890 | 3 283 | 1 374 | 3 101 |
Total Inventories | 2 204 | 3 590 | 10 219 | 2 310 | 10 586 |
Other | |||||
Version Production Software | 2 022 | ||||
Accrued Liabilities | 765 | 16 398 | 61 211 | 110 921 | |
Accumulated Depreciation Impairment Property Plant Equipment | 353 | 2 355 | 4 962 | 7 913 | 13 244 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 042 | 7 058 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Creditors | 25 273 | 42 017 | 89 708 | 154 440 | 99 318 |
Deferred Income | 10 946 | 19 373 | |||
Deferred Tax Liabilities | 572 | 1 119 | 1 742 | ||
Finished Goods Goods For Resale | 3 590 | 10 219 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 547 | 623 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 2 002 | 2 607 | 2 951 | 5 331 |
Loans From Directors | 214 | 45 | -5 941 | -45 079 | |
Net Current Assets Liabilities | 22 240 | 39 702 | 36 240 | 20 036 | -2 072 |
Prepayments Accrued Income | 12 394 | 120 | 12 301 | 10 252 | |
Property Plant Equipment Gross Cost | 3 365 | 8 245 | 8 245 | 9 287 | 16 345 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 119 | 1 742 | 261 | 589 | |
Taxation Social Security Payable | 15 328 | 14 578 | 18 301 | 12 142 | |
Total Assets Less Current Liabilities | 25 252 | 45 592 | 39 523 | 21 410 | 1 029 |
Trade Creditors Trade Payables | 934 | 8 930 | 20 933 | 54 474 | 13 778 |
Trade Debtors Trade Receivables | 9 283 | 21 606 | 62 765 | 62 227 | 15 099 |
Value-added Tax Payable | 5 834 | 18 381 | 26 395 | 7 556 | |
Accrued Liabilities Deferred Income | 9 919 | 11 711 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 572 | 547 | |||
Corporation Tax Payable | 6 430 | 15 328 | |||
Merchandise | 2 204 | 3 590 | |||
Provisions | 572 | 1 119 | |||
Provisions For Liabilities Balance Sheet Subtotal | 572 | 1 119 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 365 | 4 880 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 25th Aug 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (4 pages) |
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