Acutec Consulting started in year 2014 as Private Limited Company with registration number 09260288. The Acutec Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Anerley at 49 Isis House. Postal code: SE20 8FN.
The company has one director. Neil H., appointed on 13 October 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Isis House |
| Office Address2 | 5 Worcester Close |
| Town | Anerley |
| Post code | SE20 8FN |
| Country of origin | United Kingdom |
| Registration Number | 09260288 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 13 October 2014
The list of PSCs that own or control the company includes 1 name. As we identified, there is Neil H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil H.
| Notified on | 12 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 8 843 | 2 309 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 29 339 | 22 452 | |||
| Cash Bank On Hand | 22 452 | 10 225 | 11 445 | 2 631 | |
| Current Assets | 33 214 | 22 452 | 14 264 | 11 445 | 19 365 |
| Debtors | 3 875 | 4 039 | 16 734 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 843 | 2 309 | |||
| Other Debtors | 4 039 | 16 734 | |||
| Property Plant Equipment | 332 | 111 | 400 | 557 | |
| Tangible Fixed Assets | 554 | 332 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 8 842 | 2 308 | |||
| Shareholder Funds | 8 843 | 2 309 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 885 | 155 | 4 039 | 268 | 16 734 |
| Amount Specific Advance Or Credit Made In Period Directors | 52 632 | 25 552 | 88 814 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 53 672 | 21 358 | 4 307 | 71 812 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 554 | 865 | 1 410 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 20 475 | 14 357 | 10 174 | 19 451 | |
| Creditors Due Within One Year | 24 814 | 20 475 | |||
| Debtors Due Within One Year | 3 875 | ||||
| Deferred Tax Liability | 111 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 311 | 545 | ||
| Net Current Assets Liabilities | 8 400 | 1 977 | -93 | 1 271 | -86 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Allotted | 100 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 1 115 | 3 042 | 3 275 | ||
| Other Creditors Due Within One Year | 1 505 | 1 115 | |||
| Other Taxation Social Security Payable | 19 360 | 14 357 | 7 132 | 16 176 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Current Asset | 7 580 | ||||
| Property Plant Equipment Gross Cost | 665 | 665 | 1 265 | 1 967 | |
| Provisions Charged Credited To Profit Loss Account During Period | -111 | ||||
| Provisions For Liabilities Charges | 111 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 665 | ||||
| Tangible Fixed Assets Cost Or Valuation | 665 | ||||
| Tangible Fixed Assets Depreciation | 111 | 333 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 111 | 222 | |||
| Taxation Social Security Due Within One Year | 23 309 | 19 360 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 702 | |||
| Total Assets Less Current Liabilities | 8 954 | 2 309 | 18 | 1 671 | 471 |
| Advances Credits Directors | 885 | 155 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 28th, January 2024 |
accounts | Free Download (9 pages) |
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