Founded in 2016, Acenti, classified under reg no. 10392074 is an active company. Currently registered at Bassenthwaite PO36 9EE, Sandown the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Leigh S., appointed on 23 September 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bassenthwaite |
Office Address2 | The Fairway |
Town | Sandown |
Post code | PO36 9EE |
Country of origin | United Kingdom |
Registration Number | 10392074 |
Date of Incorporation | Fri, 23rd Sep 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
Last confirmation statement dated | Thu, 22nd Sep 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Leigh S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leigh S.
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -5 539 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 102 079 | 6 161 | 17 055 | |||
Current Assets | 5 586 | 83 146 | 55 206 | 117 147 | 8 533 | 17 055 |
Debtors | 15 068 | 2 372 | ||||
Net Assets Liabilities | 5 539 | 21 364 | 48 | 3 068 | -32 084 | -48 773 |
Other Debtors | 13 625 | 2 372 | ||||
Property Plant Equipment | 10 746 | 274 842 | 25 134 | |||
Net Assets Liabilities Including Pension Asset Liability | -5 539 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -5 539 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 145 | 60 697 | 20 363 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 42 091 | 47 516 | |||
Corporation Tax Recoverable | 1 443 | |||||
Creditors | 11 125 | 120 272 | 62 808 | 80 961 | 250 995 | 64 916 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 382 | 8 685 | ||||
Net Current Assets Liabilities | -5 539 | 37 126 | 7 602 | 36 186 | -55 931 | -8 991 |
Other Creditors | 16 196 | 208 904 | 17 400 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 830 | 49 019 | ||||
Other Disposals Property Plant Equipment | 20 134 | 290 957 | ||||
Other Taxation Social Security Payable | 6 160 | |||||
Property Plant Equipment Gross Cost | 18 891 | 335 539 | 45 497 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 336 782 | 915 | ||||
Total Assets Less Current Liabilities | -5 539 | 21 364 | 48 | 46 932 | 218 911 | 16 143 |
Trade Creditors Trade Payables | 64 765 | 3 583 | ||||
Fixed Assets | 58 680 | 7 650 | 10 746 | |||
Creditors Due Within One Year | 11 125 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024-02-07 filed on: 7th, February 2024 |
persons with significant control | Free Download (2 pages) |
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