Founded in 2017, Ac38 Uk, classified under reg no. 10611961 is an active company. Currently registered at 148 Thirsk Avenue M33 4GW, Sale the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Vai L., appointed on 18 January 2022. In addition, a secretary was appointed - Junning H., appointed on 1 March 2023. As of 25 April 2024, there was 1 ex director - Junning H.. There were no ex secretaries.
| Office Address | 148 Thirsk Avenue |
| Town | Sale |
| Post code | M33 4GW |
| Country of origin | United Kingdom |
| Registration Number | 10611961 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Other transportation support activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Secretary
Appointed: 01 March 2023
Position: Director
Appointed: 18 January 2022
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Junning H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Junning H.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 153 | 18 609 | 11 972 | 9 532 | 13 940 | 200 |
| Current Assets | 18 876 | 32 541 | 24 434 | 12 419 | 31 620 | 3 928 |
| Debtors | 7 373 | 4 682 | 2 612 | 2 337 | 17 130 | 178 |
| Net Assets Liabilities | 7 268 | 6 554 | 12 944 | 15 741 | 15 436 | 1 443 |
| Other Debtors | 873 | 62 | 82 | 2 337 | 178 | 178 |
| Property Plant Equipment | 23 382 | 18 706 | 14 964 | 11 971 | ||
| Total Inventories | 350 | 9 250 | 9 850 | 550 | 550 | 3 550 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 676 | 8 418 | 11 411 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 382 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 1 |
| Creditors | 11 608 | 33 504 | 19 476 | 6 068 | 27 727 | 2 485 |
| Finance Lease Liabilities Present Value Total | 15 865 | 10 720 | 5 574 | 428 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 676 | 3 742 | 2 993 | 2 394 | ||
| Net Current Assets Liabilities | 7 268 | -963 | 4 958 | 6 351 | 3 893 | 1 443 |
| Other Creditors | 1 526 | 1 398 | 2 113 | 4 974 | 26 142 | 2 129 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 805 | |||||
| Other Disposals Property Plant Equipment | 23 382 | |||||
| Property Plant Equipment Gross Cost | 23 382 | 23 382 | 23 382 | 23 382 | ||
| Taxation Social Security Payable | 2 559 | 58 | 97 | 1 094 | 1 585 | 356 |
| Total Assets Less Current Liabilities | 7 268 | 22 419 | 23 664 | 21 315 | 16 341 | 1 443 |
| Trade Creditors Trade Payables | 7 523 | 32 048 | 17 266 | |||
| Trade Debtors Trade Receivables | 6 500 | 4 620 | 2 530 | 16 952 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DS01 |
Application to strike the company off the register filed on: 21st, March 2024 |
dissolution | Free Download (3 pages) |
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