Acbdjb Ltd is a private limited company situated at Royal House, 110 Station Parade, Harrogate HG1 1EP. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-06, this 5-year-old company is run by 1 director.
Director Angela B., appointed on 06 July 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-07-05 and the date for the subsequent filing is 2024-07-19. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Royal House |
| Office Address2 | 110 Station Parade |
| Town | Harrogate |
| Post code | HG1 1EP |
| Country of origin | United Kingdom |
| Registration Number | 11452684 |
| Date of Incorporation | Fri, 6th Jul 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2018
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Angela B. This PSC has significiant influence or control over the company,. Then there is David B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 28 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Angela B.
| Notified on | 6 July 2018 |
| Nature of control: |
significiant influence or control |
David B.
| Notified on | 6 July 2018 |
| Ceased on | 28 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 264 | 27 488 | 32 317 | 45 162 | 53 335 |
| Current Assets | 15 489 | 40 728 | 78 677 | 71 689 | 72 851 |
| Debtors | 9 225 | 13 240 | 46 360 | 26 527 | 19 516 |
| Net Assets Liabilities | 4 207 | 13 096 | 28 034 | 47 051 | 43 162 |
| Other Debtors | 325 | 1 000 | 1 000 | ||
| Property Plant Equipment | 2 962 | 2 738 | 5 883 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 9 900 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 814 | 2 088 | 4 186 | 10 442 | 8 676 |
| Additional Provisions Increase From New Provisions Recognised | -962 | ||||
| Average Number Employees During Period | 2 | 1 | 2 | 4 | 4 |
| Creditors | 13 681 | 29 859 | 55 421 | 42 456 | 34 163 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 999 | ||||
| Disposals Property Plant Equipment | 63 995 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 814 | 1 274 | 2 098 | 17 233 | |
| Net Current Assets Liabilities | 1 808 | 10 869 | 23 256 | 25 409 | 38 688 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 6 572 | 2 569 | 11 556 | ||
| Other Taxation Social Security Payable | 7 109 | 25 650 | 24 219 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 3 776 | 4 826 | 10 069 | 75 502 | 13 150 |
| Provisions | 962 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 563 | 511 | 1 105 | 962 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 776 | 1 050 | 5 243 | 1 643 | |
| Total Assets Less Current Liabilities | 4 770 | 13 607 | 29 139 | 90 469 | 43 162 |
| Trade Debtors Trade Receivables | 8 900 | 12 240 | 45 360 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 540 | ||||
| Trade Creditors Trade Payables | 1 640 | 19 646 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/14 filed on: 14th, March 2024 |
confirmation statement | Free Download (4 pages) |
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