Aciw started in year 2015 as Private Limited Company with registration number 09445884. The Aciw company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brierley Hill at 138-142 High Street. Postal code: DY5 3BP.
The firm has one director. Amit C., appointed on 18 February 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 138-142 High Street |
| Town | Brierley Hill |
| Post code | DY5 3BP |
| Country of origin | United Kingdom |
| Registration Number | 09445884 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (181 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Director
Appointed: 18 February 2015
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Amit C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Amit C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-01-31 | 2017-02-28 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 254 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 305 | 1 305 | 668 | -2 381 | -4 299 | -3 697 | -2 658 | 13 806 | |
| Current Assets | 58 305 | 58 305 | 72 668 | 82 619 | 100 701 | 111 303 | 130 342 | 151 806 | |
| Net Assets Liabilities | 3 320 | 5 301 | 5 407 | 14 940 | 33 703 | 41 453 | 55 661 | ||
| Property Plant Equipment | 300 | 300 | 150 | 27 171 | 52 735 | ||||
| Total Inventories | 57 000 | 57 000 | 72 000 | 85 000 | 105 000 | 115 000 | 133 000 | 138 000 | |
| Cash Bank In Hand | 7 844 | ||||||||
| Tangible Fixed Assets | 450 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 254 | ||||||||
| Shareholder Funds | 1 254 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 300 | 450 | 600 | 600 | 600 | 600 | 12 176 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 171 | 37 140 | |||||||
| Average Number Employees During Period | 2 | 2 | 6 | 6 | 6 | 7 | |||
| Bank Borrowings Overdrafts | 49 000 | 41 696 | 30 947 | ||||||
| Creditors | 55 285 | 55 285 | 67 517 | 77 212 | 85 761 | 77 600 | 116 060 | 148 880 | |
| Finished Goods Goods For Resale | 57 000 | 72 000 | 85 000 | 105 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | 11 576 | |||||
| Loans From Directors | 63 189 | 74 972 | 78 679 | 17 821 | 63 561 | 79 008 | |||
| Net Current Assets Liabilities | 804 | 3 020 | 3 020 | 5 151 | 5 407 | 14 940 | 33 703 | 14 282 | 2 926 |
| Other Creditors | 39 500 | 39 500 | 63 189 | 1 524 | 1 440 | 3 566 | 35 891 | ||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | 600 | 27 771 | 64 911 | |
| Taxation Social Security Payable | 5 808 | 4 288 | 2 240 | 5 558 | 9 339 | 7 237 | 3 034 | ||
| Trade Creditors Trade Payables | 9 977 | 9 977 | |||||||
| Creditors Due Within One Year | 7 040 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Other Taxation Social Security Payable | 5 808 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||||||||
| Tangible Fixed Assets Depreciation | 150 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
| Total Assets Less Current Liabilities | 1 254 | 3 320 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 26th Dec 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy