Acc Cons Uk Ltd is a private limited company that can be found at 3 Walker Street, Edinburgh EH3 7JY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 2 directors.
Director Sean B., appointed on 01 April 2019. Director Adam G., appointed on 16 November 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2022-11-15 and the deadline for the next filing is 2023-11-29. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 3 Walker Street |
| Town | Edinburgh |
| Post code | EH3 7JY |
| Country of origin | United Kingdom |
| Registration Number | SC613805 |
| Date of Incorporation | Fri, 16th Nov 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 16 November 2018
The register of PSCs who own or control the company consists of 2 names. As we established, there is Adam G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Accomplish Consulting B.v. that entered Schipol, Netherlands as the address. This PSC has a legal form of "a besloten vennootschap", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adam G.
| Notified on | 21 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Accomplish Consulting B.V.
Schipol Boulevard 403 Tower C4, 1118bk, Schipol, Netherlands
| Legal authority | Europe |
| Legal form | Besloten Vennootschap |
| Country registered | Netherlands |
| Place registered | Netherlands |
| Registration number | 859181819 |
| Notified on | 16 November 2018 |
| Ceased on | 21 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 54 179 | 33 450 | 143 035 | 121 707 | 67 715 |
| Current Assets | 81 179 | 121 884 | 274 214 | 222 361 | 345 532 |
| Debtors | 27 000 | 88 434 | 131 179 | 100 654 | 277 817 |
| Other Debtors | 55 434 | 25 669 | 48 904 | 62 317 | |
| Property Plant Equipment | 961 | 1 770 | 2 272 | 1 927 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 410 | 33 184 | 73 940 | 131 064 | 196 627 |
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 459 | 1 140 | 1 830 | |
| Additions Other Than Through Business Combinations Intangible Assets | 92 080 | 90 020 | 45 492 | 100 215 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 098 | 1 131 | 1 183 | 345 | |
| Average Number Employees During Period | -2 | -2 | -3 | -3 | -3 |
| Creditors | 9 959 | 49 114 | 200 420 | 57 409 | 54 050 |
| Fixed Assets | 88 670 | 149 877 | 155 422 | 199 015 | 133 107 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 410 | 29 774 | 40 756 | 57 124 | 65 563 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 322 | 681 | 690 | |
| Intangible Assets | 88 670 | 148 916 | 153 652 | 196 743 | 131 180 |
| Intangible Assets Gross Cost | 92 080 | 182 100 | 227 592 | 327 807 | 327 807 |
| Net Current Assets Liabilities | 71 220 | 72 770 | 73 794 | 164 952 | 291 482 |
| Other Creditors | 2 144 | 4 154 | 167 600 | 49 587 | 2 202 |
| Property Plant Equipment Gross Cost | 1 098 | 2 229 | 3 412 | 3 757 | |
| Taxation Social Security Payable | 5 543 | 42 502 | 32 778 | 7 780 | 20 126 |
| Trade Creditors Trade Payables | 2 272 | 2 458 | 42 | 42 | 31 722 |
| Trade Debtors Trade Receivables | 27 000 | 33 000 | 105 510 | 51 750 | 215 500 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 7th, January 2024 |
accounts | Free Download (10 pages) |
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