Acid Nerve started in year 2014 as Private Limited Company with registration number 09167417. The Acid Nerve company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Warrington at 207 Knutsford Road. Postal code: WA4 2QL. Since 15th August 2014 Acid Nerve Limited is no longer carrying the name Acide Nerve.
The firm has 2 directors, namely David F., Mark F.. Of them, David F., Mark F. have been with the company the longest, being appointed on 8 August 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 207 Knutsford Road |
Office Address2 | Grappenhall |
Town | Warrington |
Post code | WA4 2QL |
Country of origin | United Kingdom |
Registration Number | 09167417 |
Date of Incorporation | Fri, 8th Aug 2014 |
Industry | Publishing of computer games |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Mark F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David F. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Acide Nerve | August 15, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 65 | 122 108 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 65 | 138 912 | |||||||
Cash Bank On Hand | 138 912 | 257 894 | 252 824 | 242 474 | 190 546 | 94 817 | 3 888 943 | 2 506 722 | |
Current Assets | 65 | 142 669 | 258 123 | 253 111 | 243 548 | 191 390 | 95 957 | 3 889 734 | 4 506 942 |
Debtors | 3 757 | 229 | 287 | 1 074 | 844 | 1 140 | 791 | 220 | |
Net Assets Liabilities | 122 108 | 189 520 | 204 972 | 221 983 | 172 688 | 102 623 | 3 165 827 | 4 209 481 | |
Net Assets Liabilities Including Pension Asset Liability | 65 | 122 108 | |||||||
Property Plant Equipment | 12 989 | 12 619 | 9 029 | 8 668 | 6 037 | 10 847 | 10 979 | ||
Tangible Fixed Assets | 12 989 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 65 | 65 | |||||||
Profit Loss Account Reserve | 122 043 | ||||||||
Shareholder Funds | 65 | 122 108 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 450 | 7 721 | 8 269 | 8 269 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 450 | 37 721 | 11 972 | 50 000 | 50 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 450 | 11 424 | 50 000 | 58 269 | |||||
Accrued Liabilities | 200 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 057 | 6 148 | 12 920 | 19 886 | 24 712 | 28 475 | 35 317 | 41 478 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 30 711 | 43 509 | |||||||
Creditors | 30 952 | 78 698 | 55 452 | 28 586 | 23 592 | 2 120 | 732 800 | 309 313 | |
Creditors Due Within One Year | 30 952 | ||||||||
Current Asset Investments | 2 000 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 091 | 6 772 | 6 966 | 4 826 | 3 763 | 6 842 | 6 161 | ||
Net Current Assets Liabilities | 65 | 111 717 | 179 425 | 197 659 | 214 962 | 167 798 | 93 837 | 3 156 934 | 4 197 629 |
Number Shares Allotted | 65 | 65 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 1 696 | ||||||||
Property Plant Equipment Gross Cost | 14 046 | 18 767 | 21 949 | 28 554 | 30 749 | 39 322 | 46 296 | 56 110 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 598 | 2 524 | 1 716 | 1 647 | 1 147 | 2 061 | 2 086 | 2 780 | |
Provisions For Liabilities Charges | 2 598 | ||||||||
Recoverable Value-added Tax | 2 061 | 229 | |||||||
Share Capital Allotted Called Up Paid | 65 | 65 | |||||||
Tangible Fixed Assets Additions | 14 046 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 046 | ||||||||
Tangible Fixed Assets Depreciation | 1 057 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 057 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 721 | 3 182 | 6 605 | 2 195 | 8 573 | 6 974 | 9 814 | ||
Total Assets Less Current Liabilities | 65 | 124 706 | 192 044 | 206 688 | 223 630 | 173 835 | 104 684 | 3 167 913 | 4 212 261 |
Trade Creditors Trade Payables | 241 | 26 769 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 8th August 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (4 pages) |
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