Founded in 2014, Acclaim Biomedical Consulting, classified under reg no. 09124920 is an active company. Currently registered at 20 Sandford Leaze GL8 8PB, Tetbury the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Richard Y., appointed on 10 July 2014. In addition, a secretary was appointed - Melanie Y., appointed on 10 July 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Sandford Leaze |
Office Address2 | Avening |
Town | Tetbury |
Post code | GL8 8PB |
Country of origin | United Kingdom |
Registration Number | 09124920 |
Date of Incorporation | Thu, 10th Jul 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Melanie Y. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Richard Y. This PSC owns 25-50% shares.
Melanie Y.
Notified on | 10 July 2016 |
Nature of control: |
25-50% shares |
Richard Y.
Notified on | 10 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 8 543 | 12 204 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 399 | 30 179 | |||||||
Cash Bank On Hand | 30 179 | 36 669 | 41 770 | 39 855 | 48 855 | 72 434 | 80 257 | 146 430 | |
Current Assets | 16 808 | 65 919 | 94 089 | 68 898 | 64 432 | 58 405 | 101 712 | 115 100 | 171 097 |
Debtors | 7 409 | 35 740 | 57 420 | 27 128 | 24 577 | 9 550 | 29 278 | 34 843 | 24 667 |
Property Plant Equipment | 1 295 | 572 | 287 | 944 | 1 253 | 438 | 1 082 | 525 | |
Tangible Fixed Assets | 2 017 | 1 295 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 443 | 12 104 | |||||||
Shareholder Funds | 8 543 | 12 204 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 445 | 2 168 | 2 453 | 3 173 | 3 986 | 4 801 | 5 732 | 6 289 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 55 010 | 82 326 | 74 731 | 70 676 | 63 418 | 76 033 | 67 852 | 76 703 | |
Creditors Due Within One Year | 10 282 | 55 010 | |||||||
Fixed Assets | 572 | 16 287 | 16 944 | 17 253 | 16 438 | 1 082 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 285 | 720 | 813 | 815 | 931 | 557 | ||
Investments Fixed Assets | 16 000 | 16 000 | 16 000 | 16 000 | |||||
Net Current Assets Liabilities | 6 526 | 10 909 | 11 763 | -5 833 | -6 244 | -5 013 | 25 679 | 47 248 | 94 394 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 24 565 | 48 555 | 48 589 | 28 713 | 14 702 | 17 509 | 18 642 | 10 850 | |
Other Investments Other Than Loans | 16 000 | 16 000 | 16 000 | 16 000 | -16 000 | ||||
Other Taxation Social Security Payable | 30 445 | 31 295 | 23 986 | 36 086 | 44 311 | 45 841 | 41 993 | 53 523 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 740 | 2 740 | 2 740 | 4 117 | 5 239 | 5 239 | 6 814 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 740 | ||||||||
Tangible Fixed Assets Depreciation | 723 | 1 445 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 377 | 1 122 | 1 575 | ||||||
Total Assets Less Current Liabilities | 8 543 | 12 204 | 12 335 | 10 454 | 10 700 | 12 240 | 42 117 | 48 330 | 94 919 |
Trade Creditors Trade Payables | 2 476 | 2 156 | 5 877 | 4 405 | 12 683 | 7 217 | 12 330 | ||
Trade Debtors Trade Receivables | 35 740 | 57 420 | 27 128 | 24 577 | 9 550 | 29 278 | 34 843 | 24 667 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/12 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy