Founded in 2000, Acosim (UK), classified under reg no. SC207329 is an active company. Currently registered at 14 Abbotsford Terrace ML11 7EG, Lanarkshire the company has been in the business for twenty four years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Charles W., appointed on 19 May 2000. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David K. who worked with the the firm until 19 November 2008.
Office Address | 14 Abbotsford Terrace |
Office Address2 | Lanark |
Town | Lanarkshire |
Post code | ML11 7EG |
Country of origin | United Kingdom |
Registration Number | SC207329 |
Date of Incorporation | Fri, 19th May 2000 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 24 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Charles W. This PSC and has 75,01-100% shares.
Charles W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 493 | 6 072 | 5 795 | 1 726 | |||||||
Balance Sheet | |||||||||||
Current Assets | 28 771 | 44 948 | 33 897 | 39 418 | 47 715 | 58 879 | 61 384 | 76 601 | 55 292 | 31 529 | 24 202 |
Debtors | 17 206 | 17 468 | 18 522 | 24 448 | 42 036 | 52 183 | 56 915 | 29 961 | 22 634 | ||
Net Assets Liabilities | 485 | 8 838 | -20 155 | -26 202 | |||||||
Other Debtors | 22 679 | 39 907 | 51 715 | 56 890 | 29 961 | 22 634 | |||||
Property Plant Equipment | 5 302 | 3 976 | 2 982 | 2 237 | 943 | 707 | |||||
Total Inventories | 14 961 | 5 679 | 6 634 | 4 469 | 1 568 | 1 568 | |||||
Cash Bank On Hand | 9 | ||||||||||
Cash Bank In Hand | 2 305 | 13 120 | 6 979 | 9 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 493 | 6 072 | 5 795 | 1 726 | |||||||
Stocks Inventory | 9 260 | 14 360 | 8 396 | 14 961 | |||||||
Tangible Fixed Assets | 7 960 | 5 970 | 7 069 | 5 302 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 4 493 | 5 072 | 4 795 | 726 | |||||||
Shareholder Funds | 5 493 | 6 072 | 5 795 | 1 726 | |||||||
Other | |||||||||||
Version Production Software | 2 023 | ||||||||||
Accrued Liabilities | 735 | 685 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 830 | 10 830 | 10 830 | 10 830 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 686 | 41 012 | 42 005 | 42 751 | 44 044 | 44 280 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 525 | 8 717 | 15 014 | 2 562 | 5 153 | 3 863 | |||||
Creditors | 42 994 | 51 206 | 70 700 | 71 427 | 79 492 | 63 682 | 52 628 | 51 111 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 326 | 746 | 236 | ||||||||
Intangible Assets Gross Cost | 10 830 | 10 830 | 10 830 | 10 830 | |||||||
Net Current Assets Liabilities | -2 467 | 102 | -1 274 | -3 576 | 3 491 | 11 821 | -10 043 | -2 891 | -8 390 | -21 099 | -26 909 |
Other Creditors | 38 023 | 41 418 | 55 163 | 57 518 | 46 171 | 46 171 | |||||
Property Plant Equipment Gross Cost | 44 988 | 44 988 | 44 987 | 44 987 | |||||||
Trade Creditors Trade Payables | 722 | 781 | 523 | 8 551 | 568 | 392 | |||||
Fixed Assets | 7 960 | 5 970 | 7 069 | 5 302 | 3 976 | 2 983 | 2 237 | 1 678 | 1 260 | 944 | |
Other Taxation Social Security Payable | 3 724 | 291 | -62 | 2 796 | |||||||
Total Assets Less Current Liabilities | 5 493 | 6 072 | 5 795 | 1 726 | 485 | 8 838 | -7 806 | -1 213 | -7 130 | -20 155 | |
Trade Debtors Trade Receivables | 1 769 | 2 129 | 468 | 25 | |||||||
Creditors Due Within One Year | 31 238 | 44 846 | 35 171 | 42 994 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 830 | 10 830 | 10 830 | 10 830 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 830 | 10 830 | 10 830 | 10 830 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 3 455 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 41 532 | 41 532 | 44 987 | 44 988 | |||||||
Tangible Fixed Assets Depreciation | 33 572 | 35 562 | 37 919 | 39 686 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 990 | 2 356 | 1 767 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (6 pages) |
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