Founded in 2016, Ac Kave, classified under reg no. 10374855 is an active company. Currently registered at Cholmondley House CH3 5AR, Chester the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Wednesday 30th September 2020.
The company has one director. Andrew W., appointed on 14 September 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Paul E.. There were no ex secretaries.
Office Address | Cholmondley House |
Office Address2 | Dee Hills Park |
Town | Chester |
Post code | CH3 5AR |
Country of origin | United Kingdom |
Registration Number | 10374855 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Fri, 30th Sep 2022 (573 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Andrew W. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Paul E. This PSC owns 50,01-75% shares.
Andrew W.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% shares |
Paul E.
Notified on | 1 January 2020 |
Ceased on | 21 June 2021 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 12 583 | 8 974 | 3 418 | 10 786 |
Current Assets | 12 583 | 8 974 | 3 418 | 12 373 |
Debtors | 1 587 | |||
Net Assets Liabilities | 2 944 | 1 989 | -2 078 | -415 |
Other Debtors | 1 587 | |||
Property Plant Equipment | 647 | 485 | 364 | 43 769 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 215 | 377 | 498 | 15 088 |
Average Number Employees During Period | 1 | 2 | ||
Comprehensive Income Expense | 7 943 | -4 067 | 1 564 | |
Corporation Tax Payable | 1 808 | 387 | 396 | |
Creditors | 10 160 | 7 378 | 5 791 | 48 241 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Dividends Paid | 5 000 | |||
Fixed Assets | 647 | 485 | 364 | 43 769 |
Income Expense Recognised Directly In Equity | -4 999 | 99 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 162 | 121 | 14 590 |
Issue Equity Instruments | 1 | 99 | ||
Net Current Assets Liabilities | 2 423 | 1 596 | -2 373 | -35 868 |
Other Creditors | 5 634 | 2 984 | 5 146 | 48 241 |
Profit Loss | 7 943 | -4 067 | 1 564 | |
Property Plant Equipment Gross Cost | 862 | 862 | 862 | 58 857 |
Provisions For Liabilities Balance Sheet Subtotal | 126 | 92 | 69 | 8 316 |
Total Assets Less Current Liabilities | 3 070 | 2 081 | -2 009 | 7 901 |
Trade Creditors Trade Payables | 2 718 | 4 007 | 249 | |
Advances Credits Directors | 5 259 | 2 446 | 4 235 | 44 830 |
Advances Credits Made In Period Directors | 5 259 | 2 813 | 1 789 | 40 595 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, September 2023 |
gazette | Free Download (1 page) |
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