Founded in 2008, Aclardian, classified under reg no. 06720906 is an active company. Currently registered at Highfield Court Church Lane CB23 8AG, Cambridge the company has been in the business for 17 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023. Since August 18, 2009 Aclardian Limited is no longer carrying the name Mofo Twenty Eight.
The company has 2 directors, namely Daniel R., Alan G.. Of them, Alan G. has been with the company the longest, being appointed on 4 September 2009 and Daniel R. has been with the company for the least time - from 22 April 2010. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sheelagh E. who worked with the the company until 26 June 2014.
| Office Address | Highfield Court Church Lane |
| Office Address2 | Madingley |
| Town | Cambridge |
| Post code | CB23 8AG |
| Country of origin | United Kingdom |
| Registration Number | 06720906 |
| Date of Incorporation | Fri, 10th Oct 2008 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Thu, 31st Oct 2024 (253 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 22 April 2010
Position: Director
Appointed: 04 September 2009
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Alan G. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Daniel R. This PSC has significiant influence or control over the company,.
Alan G.
| Notified on | 9 October 2023 |
| Nature of control: |
significiant influence or control |
Daniel R.
| Notified on | 9 October 2016 |
| Nature of control: |
significiant influence or control |
| Mofo Twenty Eight | August 18, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 127 | 40 986 | 349 085 | 429 400 | 174 706 | 79 |
| Current Assets | 213 238 | 270 952 | 525 932 | 588 284 | 392 291 | 246 313 |
| Debtors | 161 627 | 192 043 | 119 258 | 118 531 | 192 814 | 163 894 |
| Net Assets Liabilities | 376 421 | 474 961 | 480 761 | 478 781 | 427 400 | 452 375 |
| Other Debtors | 2 756 | 9 508 | 10 985 | 10 546 | 41 249 | 23 605 |
| Property Plant Equipment | 712 479 | 711 588 | 714 445 | 715 574 | 860 543 | 848 056 |
| Total Inventories | 51 484 | 37 923 | 57 589 | 40 353 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 237 395 | 275 413 | 313 431 | 351 449 | 374 743 | 380 176 |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 879 | 32 448 | 35 387 | 38 937 | 42 329 | 79 191 |
| Average Number Employees During Period | 8 | 8 | 9 | 8 | 8 | |
| Bank Borrowings Overdrafts | 350 444 | 321 863 | 291 887 | 302 627 | 268 235 | 233 504 |
| Creditors | 350 444 | 321 863 | 291 887 | 302 627 | 268 235 | 233 504 |
| Dividends Paid On Shares | 142 781 | 104 763 | ||||
| Fixed Assets | 855 260 | 816 351 | 781 190 | 744 301 | 865 976 | 848 056 |
| Increase From Amortisation Charge For Year Intangible Assets | 38 018 | 38 018 | 38 018 | 23 294 | 5 433 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 569 | 2 939 | 3 550 | 3 392 | 43 880 | |
| Intangible Assets | 142 781 | 104 763 | 66 745 | 28 727 | 5 433 | |
| Intangible Assets Gross Cost | 380 176 | 380 176 | 380 176 | 380 176 | 380 176 | |
| Net Current Assets Liabilities | -128 395 | -19 527 | 4 326 | 43 083 | -139 961 | -126 683 |
| Other Creditors | 231 264 | 140 016 | 123 939 | 428 014 | 376 225 | 268 397 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 018 | |||||
| Other Disposals Property Plant Equipment | 7 832 | |||||
| Other Taxation Social Security Payable | 10 419 | 51 341 | 38 873 | 22 637 | 7 160 | 9 687 |
| Property Plant Equipment Gross Cost | 742 358 | 744 036 | 749 832 | 754 511 | 902 872 | 927 247 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 868 | 5 976 | 30 380 | 35 494 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 868 | 5 976 | 30 380 | 35 494 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 678 | 5 796 | 4 679 | 148 361 | 32 207 | |
| Total Assets Less Current Liabilities | 726 865 | 796 824 | 785 516 | 787 384 | 726 015 | 721 373 |
| Trade Creditors Trade Payables | 61 173 | 70 491 | 29 285 | 58 328 | 113 478 | 47 603 |
| Trade Debtors Trade Receivables | 158 871 | 182 535 | 108 273 | 107 985 | 151 565 | 140 289 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 4th, October 2024 |
accounts | Free Download (12 pages) |
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