Founded in 2001, Aculinx, classified under reg no. 04203175 is an active company. Currently registered at The Carriage House ME15 6YE, Maidstone the company has been in the business for 23 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Sarah M., appointed on 31 May 2012. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Carriage House |
Office Address2 | Mill Street |
Town | Maidstone |
Post code | ME15 6YE |
Country of origin | United Kingdom |
Registration Number | 04203175 |
Date of Incorporation | Fri, 20th Apr 2001 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Sarah M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah M.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 79 | 134 | 61 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 643 | 12 981 | 19 050 | 15 370 | 15 877 | 12 054 | 7 847 | 16 134 | ||
Current Assets | 6 709 | 8 821 | 7 336 | 14 597 | 20 031 | 16 138 | 16 273 | 12 576 | 8 507 | 17 106 |
Debtors | 1 435 | 2 059 | 1 693 | 1 616 | 981 | 768 | 396 | 522 | 660 | 972 |
Property Plant Equipment | 1 448 | 1 183 | 987 | 1 062 | 1 330 | 2 789 | 2 040 | 2 006 | ||
Cash Bank In Hand | 5 274 | 6 762 | 5 643 | |||||||
Tangible Fixed Assets | 2 355 | 1 810 | 1 448 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 77 | 132 | 59 | |||||||
Shareholder Funds | 79 | 134 | 61 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 130 | 1 509 | 1 040 | 1 355 | 986 | 1 122 | 728 | 1 352 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 2 697 | 3 493 | 3 294 | 2 084 | 1 361 | 840 | 704 | 1 894 | ||
Creditors | 8 723 | 9 415 | 8 843 | 13 606 | 11 438 | 8 808 | 5 908 | 10 505 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 325 | 315 | 283 | 520 | 487 | 624 | |||
Net Current Assets Liabilities | -2 276 | -1 676 | -1 387 | 5 182 | 11 188 | 2 532 | 4 835 | 3 768 | 2 599 | 6 601 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 4 320 | 3 723 | 2 982 | 10 678 | 9 623 | 7 030 | 4 500 | 7 661 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 795 | 652 | 384 | 881 | ||||||
Other Disposals Property Plant Equipment | 977 | 1 135 | 466 | 2 217 | ||||||
Other Taxation Social Security Payable | 1 706 | 2 199 | 2 567 | 844 | 454 | 938 | 704 | 950 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 579 | 2 692 | 2 027 | 2 417 | 2 316 | 3 911 | 2 768 | 3 358 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 113 | 312 | 390 | 1 034 | 2 061 | 1 074 | 590 | |||
Total Assets Less Current Liabilities | 79 | 134 | 61 | 6 365 | 12 175 | 3 594 | 6 165 | 6 557 | 4 639 | 8 607 |
Trade Debtors Trade Receivables | 1 693 | 1 616 | 981 | 768 | 396 | 522 | 660 | 972 | ||
Creditors Due Within One Year | 8 985 | 10 497 | 8 723 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy