Acorn & Will started in year 2012 as Private Limited Company with registration number 07975336. The Acorn & Will company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Unit 6 Quebec Wharf. Postal code: E14 7AF.
The firm has one director. Daniella S., appointed on 5 March 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 Quebec Wharf |
Office Address2 | 14 Thomas Road |
Town | London |
Post code | E14 7AF |
Country of origin | United Kingdom |
Registration Number | 07975336 |
Date of Incorporation | Mon, 5th Mar 2012 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Daniella S. This PSC and has 75,01-100% shares.
Daniella S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 36 594 | 35 411 | 30 098 | 10 667 | ||||||
Balance Sheet | ||||||||||
Current Assets | 51 461 | 45 140 | 42 466 | 20 832 | 54 343 | 67 409 | 75 682 | 62 276 | 102 850 | 95 162 |
Net Assets Liabilities | 10 667 | 38 326 | 38 786 | 51 674 | 41 740 | 76 463 | 77 604 | |||
Cash Bank In Hand | 32 489 | 37 068 | 21 037 | 5 567 | ||||||
Debtors | 13 067 | 4 248 | 11 225 | 7 912 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 36 594 | 35 411 | 30 098 | 10 667 | ||||||
Stocks Inventory | 5 905 | 3 824 | 10 204 | 7 353 | ||||||
Tangible Fixed Assets | 990 | 841 | 715 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 36 593 | 35 410 | 30 097 | 10 666 | ||||||
Shareholder Funds | 36 594 | 35 411 | 30 098 | 10 667 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 260 | 2 000 | 2 200 | 2 200 | 2 200 | 2 200 | 2 400 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 10 638 | 17 019 | 28 975 | 23 977 | 20 180 | 25 753 | 16 489 | |||
Fixed Assets | 990 | 841 | 715 | 2 733 | 3 002 | 2 552 | 2 169 | 1 844 | 1 566 | 1 331 |
Net Current Assets Liabilities | 35 604 | 34 570 | 29 383 | 7 934 | 37 324 | 38 434 | 51 705 | 42 096 | 77 097 | 78 673 |
Total Assets Less Current Liabilities | 36 594 | 35 411 | 30 098 | 10 667 | 40 326 | 40 986 | 53 874 | 43 940 | 78 663 | 80 004 |
Creditors Due Within One Year | 15 857 | 10 570 | 13 083 | 12 898 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 358 | 1 358 | 1 358 | |||||||
Tangible Fixed Assets Depreciation | 368 | 517 | 643 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 149 | 126 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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