Acceber Art Limited is a private limited company registered at 11B Radnor Park West, Radnor Park West, Folkestone CT19 5HJ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-08, this 5-year-old company is run by 1 director.
Director Rebecca M., appointed on 08 April 2019.
The company is categorised as "artistic creation" (SIC: 90030), "retail sale in commercial art galleries" (Standard Industrial Classification: 47781).
The last confirmation statement was filed on 2023-04-03 and the due date for the following filing is 2024-04-17. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 11b Radnor Park West |
Office Address2 | Radnor Park West |
Town | Folkestone |
Post code | CT19 5HJ |
Country of origin | United Kingdom |
Registration Number | 11932202 |
Date of Incorporation | Mon, 8th Apr 2019 |
Industry | Artistic creation |
Industry | Retail sale in commercial art galleries |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Rebecca M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca M.
Notified on | 8 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 994 | 1 688 | 108 | 66 |
Current Assets | 10 475 | 5 855 | 3 656 | 3 070 |
Debtors | 405 | 79 | 429 | |
Total Inventories | 8 076 | 4 167 | 3 469 | 2 575 |
Property Plant Equipment | 2 762 | 2 072 | 1 554 | |
Other | ||||
Accrued Liabilities | 690 | 691 | 695 | 612 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 980 | 1 670 | 2 188 | 2 577 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 343 | 1 969 | 178 | |
Corporation Tax Recoverable | 79 | 79 | ||
Creditors | 13 556 | 2 660 | 2 347 | 2 634 |
Fixed Assets | 10 762 | 8 072 | 5 554 | 3 165 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 980 | 690 | 518 | 389 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Merchandise | 8 076 | 4 167 | 3 469 | 2 575 |
Net Current Assets Liabilities | -3 081 | 3 195 | 1 309 | 436 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 742 | 3 742 | 3 742 | |
Total Assets Less Current Liabilities | 7 681 | 11 267 | 6 863 | 3 601 |
Trade Creditors Trade Payables | 169 | |||
Trade Debtors Trade Receivables | 405 | 350 | ||
Amounts Owed To Directors | 1 652 | |||
Loans From Directors | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 742 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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