Acouna Limited is a private limited company that can be found at The Roller Mill, Mill Lane, Uckfield TN22 5AA. Its total net worth is valued to be around 57255 pounds, and the fixed assets belonging to the company come to 9831 pounds. Incorporated on 2012-02-17, this 12-year-old company is run by 1 director.
Director Neil A., appointed on 17 February 2012.
The company is officially categorised as "engineering related scientific and technical consulting activities" (SIC: 71122), "environmental consulting activities" (Standard Industrial Classification: 74901).
The last confirmation statement was sent on 2023-02-17 and the due date for the subsequent filing is 2024-03-02. What is more, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | The Roller Mill |
Office Address2 | Mill Lane |
Town | Uckfield |
Post code | TN22 5AA |
Country of origin | United Kingdom |
Registration Number | 07954382 |
Date of Incorporation | Fri, 17th Feb 2012 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Environmental consulting activities |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Neil A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 57 255 | 11 743 | 660 | 927 | |||||||
Balance Sheet | |||||||||||
Current Assets | 74 142 | 44 242 | 52 980 | 65 055 | 94 192 | 128 506 | 86 391 | 91 596 | 88 804 | 78 599 | 76 739 |
Net Assets Liabilities | 3 615 | 20 239 | 25 998 | 37 756 | 68 352 | 70 061 | |||||
Cash Bank In Hand | 19 959 | 9 441 | 6 570 | 1 338 | |||||||
Debtors | 54 183 | 34 801 | 46 410 | 60 647 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 255 | 11 743 | 660 | 927 | |||||||
Tangible Fixed Assets | 9 831 | 12 876 | 12 502 | 14 145 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 56 | 56 | 56 | 56 | |||||||
Profit Loss Account Reserve | 57 155 | 11 643 | 560 | 827 | |||||||
Shareholder Funds | 57 255 | 11 743 | 660 | 927 | |||||||
Other | |||||||||||
Version Production Software | 2 024 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 047 | 4 887 | 2 787 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 2 | ||||
Creditors | 17 378 | 7 899 | 111 206 | 103 078 | 104 695 | 96 275 | 55 278 | 53 248 | |||
Fixed Assets | 14 145 | 10 882 | 8 415 | 16 824 | 17 127 | 45 227 | 46 928 | 35 325 | |||
Net Current Assets Liabilities | 49 390 | 1 442 | -9 342 | 6 848 | 17 256 | 17 583 | -16 687 | -13 099 | -7 471 | 26 311 | 37 523 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 070 | 1 305 | 283 | 2 849 | 2 990 | 14 032 | |||||
Total Assets Less Current Liabilities | 59 221 | 14 318 | 3 160 | 20 993 | 28 138 | 25 998 | 137 | 4 028 | 37 756 | 73 239 | 72 848 |
Capital Redemption Reserve | 44 | 44 | 44 | 44 | |||||||
Creditors Due After One Year | 17 378 | ||||||||||
Creditors Due Within One Year | 24 752 | 42 800 | 62 322 | 58 207 | |||||||
Number Shares Allotted | 44 | 56 | 56 | 56 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 3 070 | ||||||||||
Provisions For Liabilities Charges | 1 966 | 2 575 | 2 500 | 2 688 | |||||||
Share Capital Allotted Called Up Paid | 56 | 56 | 56 | 56 | |||||||
Tangible Fixed Assets Additions | 12 029 | 7 587 | 3 597 | 5 987 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 982 | 23 569 | 27 166 | 33 153 | |||||||
Tangible Fixed Assets Depreciation | 6 151 | 10 693 | 14 664 | 19 008 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 759 | 4 542 | 3 971 | 4 344 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 17th February 2024 filed on: 9th, March 2024 |
confirmation statement | Free Download (3 pages) |
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