Acin started in year 2013 as Private Limited Company with registration number 08632362. The Acin company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Farnborough at Abbey House. Postal code: GU14 7NA. Since 2019/02/28 Acin Limited is no longer carrying the name Anchura (group).
The firm has 9 directors, namely Malcolm B., Kate J. and Florence F. and others. Of them, Paul F. has been with the company the longest, being appointed on 31 July 2013 and Malcolm B. has been with the company for the least time - from 3 January 2024. As of 29 May 2024, there were 11 ex directors - Joseph R., Darren J. and others listed below. There were no ex secretaries.
| Office Address | Abbey House |
| Office Address2 | 282 Farnborough Road |
| Town | Farnborough |
| Post code | GU14 7NA |
| Country of origin | United Kingdom |
| Registration Number | 08632362 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Activities of head offices |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st March |
| Company age | 11 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 | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 03 January 2024
Position: Director
Appointed: 14 December 2023
Position: Director
Appointed: 14 December 2023
Position: Director
Appointed: 21 April 2021
Position: Director
Appointed: 28 August 2020
Position: Director
Appointed: 28 August 2020
Position: Director
Appointed: 28 August 2020
Position: Director
Appointed: 28 August 2020
Position: Director
Appointed: 31 July 2013
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Paul F. This PSC has 25-50% voting rights and has 25-50% shares.
Paul F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Anchura (group) | February 28, 2019 |
| Alianza (group) | December 24, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 3 744 | 1 129 | 1 308 | 99 122 | 61 650 | 5 396 333 | 2 695 576 | 14 541 518 |
| Current Assets | 153 471 | 342 229 | 611 346 | 524 247 | 589 819 | 6 852 184 | 4 453 374 | 17 939 318 |
| Debtors | 149 727 | 341 100 | 595 863 | 425 125 | 528 169 | 1 455 851 | 1 757 798 | 3 397 800 |
| Other Debtors | 833 | 74 009 | 275 047 | 135 312 | 37 234 | 99 655 | 190 121 | 183 508 |
| Net Assets Liabilities | 4 198 371 | -837 630 | 12 774 486 | |||||
| Property Plant Equipment | 9 477 | 94 466 | 38 506 | 22 586 | ||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 23 883 | 5 125 | 348 515 | 663 625 | 2 152 334 | 2 598 499 | 1 992 341 | |
| Amounts Owed By Group Undertakings | 148 894 | 264 931 | 304 976 | 106 010 | 181 012 | 468 269 | ||
| Amounts Owed To Group Undertakings | 81 573 | 213 104 | 325 868 | 132 000 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 9 | 23 | 44 | 53 | |
| Corporation Tax Payable | 7 625 | |||||||
| Corporation Tax Recoverable | 131 570 | 285 306 | 532 460 | 1 509 959 | ||||
| Creditors | 147 552 | 333 820 | 351 153 | 684 573 | 1 120 764 | 2 748 279 | 1 693 241 | 1 628 244 |
| Dividends Paid | 206 750 | |||||||
| Investments Fixed Assets | 1 820 682 | 1 820 682 | 1 820 682 | 657 634 | 657 634 | |||
| Investments In Group Undertakings | 1 820 682 | 1 820 682 | 1 820 682 | 657 634 | 657 634 | -657 634 | ||
| Net Current Assets Liabilities | 5 919 | 8 409 | 260 193 | -160 326 | -530 945 | 4 103 905 | 817 105 | 14 380 144 |
| Number Shares Issued Fully Paid | 38 | |||||||
| Other Creditors | 31 968 | 23 883 | 91 198 | 9 608 | 22 462 | 15 394 | 11 150 | |
| Other Taxation Social Security Payable | 25 699 | 1 668 | 1 102 | 38 620 | 166 240 | 154 023 | 219 598 | 235 500 |
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 9 333 | 17 000 | 117 796 | 91 005 | 126 064 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 175 | |||||||
| Profit Loss | 209 240 | -2 143 528 | ||||||
| Recoverable Value-added Tax | 881 | 2 629 | ||||||
| Total Assets Less Current Liabilities | 1 826 601 | 1 829 091 | 2 080 875 | 497 308 | 136 166 | 4 198 371 | 855 611 | 14 402 730 |
| Trade Creditors Trade Payables | 8 312 | 95 165 | 11 433 | 67 526 | 281 291 | 374 489 | 368 009 | 356 004 |
| Trade Debtors Trade Receivables | 2 160 | 15 840 | 42 900 | 186 000 | 1 238 400 | 763 200 | 1 110 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 374 | 34 797 | 95 419 | 125 549 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 949 | |||||||
| Disposals Property Plant Equipment | 16 126 | |||||||
| Fixed Assets | 657 634 | 667 111 | 94 466 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 492 725 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 374 | 29 423 | 60 622 | 46 079 | ||||
| Other Remaining Borrowings | 1 067 283 | 591 349 | ||||||
| Property Plant Equipment Gross Cost | 14 851 | 129 263 | 133 925 | 148 135 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 851 | 114 412 | 4 662 | 30 336 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2023/03/31 filed on: 18th, September 2023 |
accounts | Free Download (11 pages) |
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