Acet Circular Solutions Ltd is a private limited company that can be found at 17 Cranmer Road, London SW9 6EJ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-07-01, this 2-year-old company is run by 1 director.
Director Matthew K., appointed on 01 July 2021.
The company is categorised as "specialised cleaning services" (Standard Industrial Classification: 81222), "packaging activities" (Standard Industrial Classification: 82920).
The last confirmation statement was filed on 2023-06-30 and the deadline for the following filing is 2024-07-14. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 17 Cranmer Road |
Town | London |
Post code | SW9 6EJ |
Country of origin | United Kingdom |
Registration Number | 13486998 |
Date of Incorporation | Thu, 1st Jul 2021 |
Industry | Specialised cleaning services |
Industry | Packaging activities |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Matthew K. The abovementioned PSC and has 75,01-100% shares.
Matthew K.
Notified on | 1 July 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 744 193 | 637 387 |
Current Assets | 1 910 565 | 918 541 |
Debtors | 166 372 | 246 030 |
Net Assets Liabilities | 1 935 057 | 1 288 844 |
Other Debtors | 86 535 | 232 759 |
Property Plant Equipment | 102 769 | 420 200 |
Total Inventories | 35 124 | |
Other | ||
Accrued Liabilities | 2 667 | |
Accumulated Amortisation Impairment Intangible Assets | 69 | 175 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 054 | 98 773 |
Additions Other Than Through Business Combinations Property Plant Equipment | 111 823 | 407 150 |
Average Number Employees During Period | 6 | 16 |
Creditors | 79 273 | 50 787 |
Finance Lease Liabilities Present Value Total | 22 784 | 4 484 |
Finance Lease Payments Owing Minimum Gross | 22 784 | 4 484 |
Fixed Assets | 103 765 | 421 090 |
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 1 065 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 419 005 | 375 473 |
Increase From Amortisation Charge For Year Intangible Assets | 69 | 106 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 054 | 89 719 |
Intangible Assets | 996 | 890 |
Intangible Assets Gross Cost | 1 065 | 1 065 |
Minimum Operating Lease Payments Recognised As Expense | 31 889 | 43 532 |
Net Current Assets Liabilities | 1 831 292 | 867 754 |
Nominal Value Allotted Share Capital | 11 | 11 |
Number Shares Issued Fully Paid | 113 627 | 113 627 |
Other Creditors | 2 228 | 3 813 |
Other Inventories | 35 124 | |
Prepayments | 10 133 | 9 359 |
Property Plant Equipment Gross Cost | 111 823 | 518 973 |
Taxation Social Security Payable | 11 472 | 26 720 |
Total Borrowings | 22 784 | 4 484 |
Trade Creditors Trade Payables | 40 122 | 15 770 |
Trade Debtors Trade Receivables | 69 704 | 3 912 |
Director Remuneration | 59 707 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution of withdrawal of pre-emption rights , Resolution of allotment of securities filed on: 9th, October 2023 |
resolution | Free Download (4 pages) |
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