Founded in 2015, Acb Management Consultancy, classified under reg no. 09527827 is an active company. Currently registered at 262 Uxbridge Road HA5 4HS, Hatch End the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Kashmira B., Anant B.. Of them, Anant B. has been with the company the longest, being appointed on 7 April 2015 and Kashmira B. has been with the company for the least time - from 6 April 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 262 Uxbridge Road |
| Town | Hatch End |
| Post code | HA5 4HS |
| Country of origin | United Kingdom |
| Registration Number | 09527827 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 07 April 2015
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Anant B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kashmira B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anant B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kashmira B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -2 562 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 289 | 6 242 | 9 739 | 12 727 | 16 838 | 15 099 | 89 037 |
| Current Assets | 16 480 | 15 542 | 16 739 | 26 180 | 29 545 | 82 531 | 89 037 |
| Debtors | 7 000 | 9 300 | 7 000 | 13 453 | 12 707 | 67 432 | |
| Net Assets Liabilities | 466 | 561 | 747 | 5 793 | 9 764 | 22 589 | 38 450 |
| Other Debtors | 9 300 | 7 000 | 13 453 | 12 707 | 67 432 | ||
| Property Plant Equipment | 526 | 394 | 1 345 | 1 009 | 1 056 | 792 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -2 662 | ||||||
| Shareholder Funds | -2 562 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 307 | 755 | 1 091 | 1 444 | 1 708 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 701 | 1 399 | 400 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 37 000 | ||||||
| Corporation Tax Payable | 11 684 | 13 796 | 15 712 | 15 202 | 19 697 | 19 208 | |
| Creditors | 16 014 | 15 507 | 16 386 | 21 732 | 21 098 | 23 998 | 51 379 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 132 | 448 | 336 | 353 | 264 | |
| Net Current Assets Liabilities | -2 562 | 35 | 353 | 4 448 | 8 755 | 58 533 | 37 658 |
| Other Creditors | 216 | 476 | 179 | 1 341 | 262 | 25 756 | |
| Other Taxation Social Security Payable | 3 607 | 2 114 | 5 841 | 4 247 | 4 039 | 6 415 | |
| Property Plant Equipment Gross Cost | 701 | 701 | 2 100 | 2 100 | 2 500 | 2 500 | |
| Total Assets Less Current Liabilities | -2 562 | 561 | 747 | 5 793 | 9 764 | 59 589 | 38 450 |
| Advances Credits Directors | 2 191 | 2 100 | 75 | 4 915 | 1 178 | 54 832 | 25 494 |
| Advances Credits Made In Period Directors | 2 191 | 2 100 | 2 175 | 4 990 | 4 045 | 53 654 | 80 326 |
| Cash Bank | 7 289 | ||||||
| Creditors Due Within One Year | 16 851 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -50 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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