Founded in 2016, Precognitive Acumen, classified under reg no. 10516873 is an active company. Currently registered at 46-54 High Street CM4 9DW, Ingatestone the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Christopher C., appointed on 8 December 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | 46-54 High Street |
Town | Ingatestone |
Post code | CM4 9DW |
Country of origin | United Kingdom |
Registration Number | 10516873 |
Date of Incorporation | Thu, 8th Dec 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Christopher C. This PSC and has 75,01-100% shares.
Christopher C.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 132 | 1 318 | 11 373 | 15 699 | 7 117 | |
Current Assets | 18 852 | 8 124 | 7 522 | 30 006 | 45 224 | 39 834 |
Debtors | 12 720 | 6 806 | 7 522 | 18 633 | 29 525 | 32 717 |
Other Debtors | 12 720 | 6 806 | 2 119 | 2 933 | 5 789 | 7 129 |
Property Plant Equipment | 986 | 657 | 2 750 | 4 747 | 3 292 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 329 | 658 | 1 092 | 2 387 | 3 842 | |
Amounts Owed By Related Parties | 5 403 | 15 700 | 21 907 | 23 759 | ||
Amounts Owed To Group Undertakings | 100 | 100 | ||||
Average Number Employees During Period | 1 | |||||
Bank Borrowings Overdrafts | 436 | |||||
Creditors | 40 927 | 72 903 | 95 577 | 146 231 | 231 376 | 278 413 |
Fixed Assets | 100 | 1 086 | 757 | 2 850 | 4 847 | 3 392 |
Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 329 | 434 | 1 295 | 1 455 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | ||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -22 075 | -64 779 | -88 055 | -116 225 | -186 152 | -238 579 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 39 636 | 68 796 | 86 028 | 140 298 | 230 276 | 276 083 |
Par Value Share | 1 | 1 | ||||
Percentage Class Share Held In Subsidiary | 100 | |||||
Profit Loss | -22 075 | -41 718 | ||||
Property Plant Equipment Gross Cost | 1 315 | 1 315 | 3 842 | 7 134 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 315 | 2 527 | 3 292 | |||
Total Assets Less Current Liabilities | -21 975 | -63 693 | -87 298 | -113 375 | -181 305 | -235 187 |
Trade Creditors Trade Payables | 1 191 | 4 007 | 9 113 | 5 933 | 1 100 | 2 330 |
Trade Debtors Trade Receivables | 1 829 | 1 829 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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