Founded in 2015, Acad Services, classified under reg no. 09531201 is an active company. Currently registered at 20 Shirley Gardens IG11 9UZ, Barking the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Anh L., appointed on 8 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Shirley Gardens |
| Town | Barking |
| Post code | IG11 9UZ |
| Country of origin | United Kingdom |
| Registration Number | 09531201 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Anh L. This PSC and has 75,01-100% shares.
Anh L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 032 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 298 | 8 792 | 4 809 | 13 151 | 3 621 | 7 887 | 10 725 | |
| Current Assets | 16 471 | 17 298 | 11 541 | 9 974 | 16 704 | 7 132 | 11 008 | 13 823 |
| Debtors | 3 392 | 2 749 | 5 165 | 3 553 | 3 511 | 3 121 | 3 098 | |
| Net Assets Liabilities | 8 032 | 6 399 | 8 | 49 | 6 712 | 405 | 729 | 6 447 |
| Other Debtors | 537 | |||||||
| Property Plant Equipment | 3 612 | 786 | 687 | 345 | 1 504 | 2 011 | ||
| Cash Bank In Hand | 13 079 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 032 | |||||||
| Tangible Fixed Assets | 4 141 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 8 031 | |||||||
| Shareholder Funds | 8 032 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 866 | 7 692 | 8 816 | 9 158 | 10 249 | 11 753 | 12 758 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 025 | 2 250 | 3 016 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 580 | 14 511 | 12 319 | 10 612 | 10 337 | 8 231 | 10 279 | 9 387 |
| Dividend Per Share Interim | 46 000 | 36 060 | ||||||
| Fixed Assets | 4 141 | 3 612 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 826 | 1 124 | 342 | 1 091 | 1 504 | 1 005 | ||
| Net Current Assets Liabilities | 3 891 | 2 787 | -778 | -638 | 6 367 | -1 099 | 729 | 4 436 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 100 | 100 | 100 | 100 | |
| Other Creditors | 11 492 | 7 622 | ||||||
| Par Value Share | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 8 478 | 8 478 | 9 503 | 9 503 | 11 753 | 11 753 | 14 769 | |
| Taxation Social Security Payable | 3 019 | 4 697 | ||||||
| Trade Debtors Trade Receivables | 2 212 | |||||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 12 580 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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