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Aceviral.com Ltd SUNDERLAND

Founded in 2010, Aceviral, classified under reg no. 07351614 is an active company. Currently registered at 16 Birchwood SR4 0AP, Sunderland the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Shazad M., Nosheen G.. Of them, Shazad M., Nosheen G. have been with the company the longest, being appointed on 20 August 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Aceviral.com Ltd Address / Contact

Office Address 16 Birchwood
Town Sunderland
Post code SR4 0AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07351614
Date of Incorporation Fri, 20th Aug 2010
Industry Other software publishing
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Shazad M.

Position: Director

Appointed: 20 August 2010

Nosheen G.

Position: Director

Appointed: 20 August 2010

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Nosheen G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mohammed S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Nosheen G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Mohammed S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 851124 2941 126 7543 186 4295 030 9884 634 203       
Balance Sheet
Cash Bank On Hand     5 539 2825 300 1615 430 6695 100 7685 425 1656 129 6755 912 6715 516 043
Current Assets116 714682 6812 118 9633 961 2255 435 1705 793 4495 527 8385 845 5805 893 3096 395 1027 257 1238 002 0668 370 137
Debtors45 000273 3011 369 418270 599392 124209 167186 677369 411768 191947 9371 110 9482 068 8952 833 594
Net Assets Liabilities     4 634 2035 223 546    7 469 7267 797 779
Other Debtors       200 000722 135  2 068 8952 690 894
Property Plant Equipment     5 3163 5622 3876 3654 5613 2968 13112 501
Total Inventories     45 00041 00045 50024 35022 00016 50020 50020 500
Cash Bank In Hand22 248394 380740 7953 678 9515 040 4915 539 282       
Net Assets Liabilities Including Pension Asset Liability14 851124 2941 126 7543 186 4295 030 9884 634 203       
Stocks Inventory49 46615 0008 75011 6752 55545 000       
Tangible Fixed Assets2 2918 28514 6759 8776 6515 316       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve14 751124 1941 126 6543 186 3295 030 8884 634 103       
Shareholder Funds14 851124 2941 126 7543 186 4295 030 9884 634 203       
Other
Version Production Software            2 023
Accrued Liabilities       35 02614 293   5 125
Accumulated Depreciation Impairment Property Plant Equipment     15 64917 40318 57821 71423 96025 58329 58832 271
Additions Other Than Through Business Combinations Property Plant Equipment            7 053
Average Number Employees During Period      19231515151711
Creditors     1 163 499307 854202 715118 994327 837443 552540 552422 046
Dividend Declared Payable            81 814
Equity Securities Held           8161
Fixed Assets2 2918 28514 6759 877110 4485 3163 5622 4676 4454 6423 3778 21212 562
Increase From Depreciation Charge For Year Property Plant Equipment       1 1753 1362 2461 6234 0052 683
Investments           8161
Loans From Directors            162 874
Net Current Assets Liabilities13 631128 7181 125 1753 189 3234 921 8704 629 9505 219 9845 642 8655 774 3156 067 2656 813 5717 461 5147 948 091
Other Creditors           540 55233 765
Property Plant Equipment Gross Cost     20 96520 96520 96528 07928 52128 87937 71944 772
Recoverable Value-added Tax            1 110
Taxation Social Security Payable            106 971
Total Assets Less Current Liabilities15 922137 0031 139 8503 199 2005 032 3184 635 2665 223 5465 645 3325 780 7606 071 9076 816 9487 469 7267 960 653
Trade Creditors Trade Payables       2 2911 142   194 371
Trade Debtors Trade Receivables       169 41146 056   141 590
Amount Specific Advance Or Credit Directors    869466 36954 22017 13422 30661 11242 78480 478 
Amount Specific Advance Or Credit Made In Period Directors     465 500  5 17238 806 37 694 
Amount Specific Advance Or Credit Repaid In Period Directors      412 14937 086  18 328  
Corporation Tax Payable       101 55931 762    
Creditors Due Within One Year 554 191994 124771 902513 3001 163 499       
Dividends Paid       10 0003 92276 000 125 000 
Investments Fixed Assets    103 797  8080818181 
Investments In Group Undertakings       8080    
Number Shares Allotted  100100100100       
Number Shares Issued Fully Paid       100100100100100 
Other Taxation Social Security Payable       6 4277 563    
Par Value Share  1111 11111 
Profit Loss       431 786139 350367 147745 041777 778 
Provisions For Liabilities Balance Sheet Subtotal     1 063       
Provisions For Liabilities Charges1951 4413 1772 2721 3301 063       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 7 6019 439  1 246       
Tangible Fixed Assets Cost Or Valuation2 67910 28019 71919 71919 71920 965       
Tangible Fixed Assets Depreciation3881 9955 0449 84213 06815 649       
Tangible Fixed Assets Depreciation Charged In Period  3 0494 7983 2262 581       
Total Additions Including From Business Combinations Property Plant Equipment        7 1144423588 840 
Advances Credits Directors  87 6591 351869466 369       
Advances Credits Made In Period Directors    869        
Advances Credits Repaid In Period Directors   86 308         
Accruals Deferred Income87611 2689 91910 499         
Creditors Due Within One Year Total Current Liabilities103 083554 191           
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total 228           
Tangible Fixed Assets Depreciation Charge For Period 1 607           
Current Asset Investments 394 380740 795          
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 228336          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates May 15, 2023
filed on: 15th, May 2023 		Free Download (3 pages)

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