Founded in 2016, Acumen Resource (london), classified under reg no. 10092484 is an active company. Currently registered at 309 Hoe Street E17 9BG, London the company has been in the business for eight years. Its financial year was closed on 27th March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Barry C., appointed on 31 March 2016. 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 | 309 Hoe Street |
| Town | London |
| Post code | E17 9BG |
| Country of origin | United Kingdom |
| Registration Number | 10092484 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Architectural activities |
| End of financial Year | 27th March |
| Company age | 8 years old |
| Account next due date | Wed, 27th Dec 2023 (140 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Barry C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 352 | 2 825 | 15 207 | 25 198 | 11 287 | 4 968 | 3 228 |
| Current Assets | 17 004 | 11 489 | 15 207 | 35 872 | 118 378 | 153 057 | 144 811 |
| Debtors | 10 652 | 8 664 | 10 674 | 107 091 | 148 089 | 141 583 | |
| Net Assets Liabilities | 6 036 | 5 844 | 16 683 | 686 | 282 | 138 | -8 472 |
| Other Debtors | 96 182 | 132 510 | 141 583 | ||||
| Property Plant Equipment | 1 073 | 805 | 604 | 453 | 340 | 255 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 266 | 48 532 | 72 799 | 97 065 | 121 331 | 121 331 | 121 331 |
| Accumulated Depreciation Impairment Property Plant Equipment | 358 | 626 | 827 | 978 | 1 091 | 1 176 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 431 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 109 106 | 79 249 | 47 660 | 59 905 | 118 436 | 153 174 | 153 283 |
| Fixed Assets | 98 138 | 73 604 | 49 136 | 24 719 | 340 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 24 266 | 24 267 | 24 266 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 358 | 201 | 113 | ||||
| Intangible Assets | 97 065 | 72 799 | 48 532 | 24 266 | |||
| Intangible Assets Gross Cost | 121 331 | 121 331 | 121 331 | 121 331 | 121 331 | 121 331 | 121 331 |
| Net Current Assets Liabilities | -92 102 | -67 760 | -32 453 | -24 033 | -58 | -117 | -8 472 |
| Other Creditors | 83 700 | 49 509 | 3 183 | -2 516 | 176 | 406 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 176 | ||||||
| Other Disposals Property Plant Equipment | 1 431 | ||||||
| Property Plant Equipment Gross Cost | 1 431 | 1 431 | 1 431 | 1 431 | 1 431 | 1 431 | |
| Taxation Social Security Payable | 25 406 | 26 824 | 42 884 | 62 421 | 118 260 | 152 768 | 153 283 |
| Total Additions Including From Business Combinations Intangible Assets | 121 331 | ||||||
| Trade Creditors Trade Payables | 2 916 | 1 593 | |||||
| Trade Debtors Trade Receivables | 10 652 | 8 664 | 10 674 | 10 909 | 15 579 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, March 2024 |
accounts | Free Download (6 pages) |
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