Founded in 2017, Acarbonnel, classified under reg no. 10654470 is an active company. Currently registered at Flat 1 BN1 3RE, Brighton the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Anne C., appointed on 6 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 1 |
| Office Address2 | Alexandra Villas |
| Town | Brighton |
| Post code | BN1 3RE |
| Country of origin | United Kingdom |
| Registration Number | 10654470 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 226 | 15 125 | 16 199 | 16 139 | 23 589 | 9 625 |
| Current Assets | 8 833 | 17 335 | 18 378 | 23 047 | 25 011 | 9 625 |
| Debtors | 2 607 | 2 210 | 584 | 5 219 | 822 | |
| Net Assets Liabilities | 4 318 | 9 862 | 11 345 | 16 346 | 23 349 | 5 779 |
| Other Debtors | 1 708 | 1 737 | 403 | 403 | 403 | |
| Property Plant Equipment | 684 | 513 | 342 | 171 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 363 | 363 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 342 | 513 | 684 | 855 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 069 | 7 889 | 7 375 | 6 509 | 1 299 | 3 846 |
| Dividends Paid | 19 530 | 36 560 | 18 460 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 171 | 171 | 171 | 171 | |
| Net Current Assets Liabilities | 3 764 | 9 446 | 11 003 | 16 538 | 23 712 | 5 779 |
| Other Creditors | 1 254 | 1 982 | 466 | 715 | 1 116 | 1 688 |
| Other Taxation Social Security Payable | 3 815 | 5 907 | 6 909 | 5 794 | 2 158 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 595 | 1 689 | 600 | |||
| Profit Loss | 24 531 | 43 563 | 890 | |||
| Property Plant Equipment Gross Cost | 855 | 855 | 855 | 855 | 855 | |
| Provisions For Liabilities Balance Sheet Subtotal | 130 | 97 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 855 | |||||
| Total Assets Less Current Liabilities | 4 448 | 9 959 | 11 345 | 16 709 | 23 712 | 5 779 |
| Trade Creditors Trade Payables | 183 | |||||
| Trade Debtors Trade Receivables | 899 | 473 | 181 | 4 816 | 419 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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