Acornwalk Limited LONDON


Founded in 2004, Acornwalk, classified under reg no. 05034342 is an active company. Currently registered at 3 Hampstead West NW6 2HX, London the company has been in the business for 20 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.

The company has one director. Geraldine S., appointed on 27 May 2004. There are currently no secretaries appointed. Currently there is one former director listed by the company - Costas M., who left the company on 1 October 2006. In addition, the company lists several former secretaries whose names might be found in the list below.

Acornwalk Limited Address / Contact

Office Address 3 Hampstead West
Office Address2 224 Iverson Road
Town London
Post code NW6 2HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05034342
Date of Incorporation Wed, 4th Feb 2004
Industry Other letting and operating of own or leased real estate
End of financial Year 28th February
Company age 20 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Geraldine S.

Position: Director

Appointed: 27 May 2004

Costas M.

Position: Secretary

Appointed: 30 January 2007

Resigned: 03 October 2008

David S.

Position: Secretary

Appointed: 25 January 2007

Resigned: 14 March 2007

Costas M.

Position: Director

Appointed: 27 May 2004

Resigned: 01 October 2006

Costas M.

Position: Secretary

Appointed: 27 May 2004

Resigned: 11 January 2007

Ashok B.

Position: Nominee Secretary

Appointed: 04 February 2004

Resigned: 27 May 2004

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 04 February 2004

Resigned: 27 May 2004

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Geraldine S. This PSC and has 75,01-100% shares.

Geraldine S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth2 969 9332 974 030    
Balance Sheet
Cash Bank On Hand  3 56635 02038 17288 048
Current Assets99 25487 994196 052210 056278 406303 283
Debtors59 73648 568192 486175 036240 234215 235
Net Assets Liabilities  3 825 0122 578 0042 570 1432 592 251
Other Debtors  173 036175 036240 234215 235
Property Plant Equipment  1 9862 8602 1441 608
Cash Bank In Hand39 51839 426    
Net Assets Liabilities Including Pension Asset Liability2 969 9332 974 030    
Tangible Fixed Assets4 598 0754 625 088    
Reserves/Capital
Called Up Share Capital102102    
Profit Loss Account Reserve265 207269 304    
Shareholder Funds2 969 9332 974 030    
Other
Version Production Software   2 021 2 023
Accrued Liabilities  19 5306 2645 7605 760
Accumulated Depreciation Impairment Property Plant Equipment  4 9865 6086 3246 860
Additions Other Than Through Business Combinations Property Plant Equipment   1 496  
Bank Borrowings1 685 57724 1071 147 7701 675 4601 901 4001 900 616
Bank Borrowings Overdrafts  685 246188 85911 6496 303
Creditors  721 081219 87769 43272 449
Fixed Assets  6 066 9865 287 8605 287 1445 286 608
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   -780 000  
Increase From Depreciation Charge For Year Property Plant Equipment   622716536
Investment Property  6 065 0005 285 0005 285 0005 285 000
Investment Property Fair Value Model  6 065 0005 285 0005 285 000 
Loans From Directors  38485316 06320 421
Net Current Assets Liabilities57 435-1 626 951-525 029-9 821208 974230 834
Other Creditors   1 4001 4001 400
Property Plant Equipment Gross Cost  6 9728 4688 4688 468
Taxation Including Deferred Taxation Balance Sheet Subtotal  569 1751 024 5751 024 5751 024 575
Taxation Social Security Payable  12 43622 50134 56038 565
Total Assets Less Current Liabilities4 655 5102 998 1375 541 9575 278 0395 496 1185 517 442
Trade Creditors Trade Payables  3 485   
Trade Debtors Trade Receivables  19 450   
Advances Credits Directors      
Advances Credits Made In Period Directors      
Advances Credits Repaid In Period Directors      
Creditors Due After One Year1 685 57724 107    
Creditors Due Within One Year41 8191 714 945    
Debtors Due After One Year20 0175 454    
Number Shares Allotted 102    
Revaluation Reserve2 704 6242 704 624    
Share Capital Allotted Called Up Paid102102    
Tangible Fixed Assets Cost Or Valuation4 599 3654 626 565    
Tangible Fixed Assets Depreciation1 2901 477    
Value Shares Allotted 1    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Monday 28th February 2022
filed on: 28th, November 2022
Free Download (8 pages)

Company search