Acre 1176 started in year 2014 as Private Limited Company with registration number 09210514. The Acre 1176 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hounslow at Vista Centre. Postal code: TW4 6JQ.
The company has 2 directors, namely Waryam K., Gurmeet S.. Of them, Waryam K., Gurmeet S. have been with the company the longest, being appointed on 9 September 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Vista Centre |
Office Address2 | 50 Salisbury Road |
Town | Hounslow |
Post code | TW4 6JQ |
Country of origin | United Kingdom |
Registration Number | 09210514 |
Date of Incorporation | Tue, 9th Sep 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th September |
Company age | 10 years old |
Account next due date | Fri, 28th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Sanjeet B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Waryam K. This PSC has significiant influence or control over the company,.
Sanjeet B.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Waryam K.
Notified on | 9 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 66 047 | 61 551 | 372 776 | 273 103 | 151 055 | ||
Current Assets | 326 324 | 184 058 | 245 124 | 714 070 | 774 091 | 726 558 | 192 988 |
Debtors | 205 416 | 166 765 | 179 077 | 652 519 | 401 315 | 453 455 | 41 933 |
Net Assets Liabilities | 1 425 279 | 1 842 291 | 2 424 638 | 2 964 986 | 3 212 543 | ||
Property Plant Equipment | 21 713 859 | 21 160 286 | 21 077 678 | 21 137 621 | 21 124 257 | ||
Cash Bank In Hand | 120 908 | 17 293 | |||||
Net Assets Liabilities Including Pension Asset Liability | 95 190 | 331 041 | |||||
Tangible Fixed Assets | 20 433 231 | 20 980 947 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 95 090 | 330 941 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 598 977 | 731 061 | 831 177 | 931 486 | 1 027 341 | ||
Average Number Employees During Period | 7 | 6 | 4 | 3 | 4 | ||
Bank Borrowings | 8 980 266 | 8 611 984 | 8 242 945 | 7 849 060 | 7 458 146 | ||
Creditors | 18 689 007 | 18 340 035 | 17 785 819 | 17 291 709 | 16 464 398 | ||
Disposals Property Plant Equipment | 1 596 | 30 530 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 084 | 100 116 | 100 309 | 95 855 | |||
Net Current Assets Liabilities | -1 515 185 | -1 285 660 | -1 599 573 | -977 960 | -867 221 | -880 926 | -1 447 316 |
Property Plant Equipment Gross Cost | 22 312 836 | 21 891 347 | 21 908 855 | 22 069 107 | 22 151 598 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 25 107 | 17 508 | 190 782 | 82 491 | |||
Total Assets Less Current Liabilities | 18 918 046 | 19 695 287 | 20 114 286 | 20 182 326 | 20 210 457 | 20 256 695 | 19 676 941 |
Bank Borrowings Overdrafts Secured | 9 925 755 | 9 618 965 | |||||
Capital Employed | 95 190 | 331 041 | |||||
Creditors Due After One Year | 18 822 856 | 19 364 246 | |||||
Creditors Due Within One Year | 1 841 509 | 1 469 718 | |||||
Number Shares Allotted | 100 | 100 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 20 472 093 | 762 413 | |||||
Tangible Fixed Assets Cost Or Valuation | 20 472 093 | 21 234 506 | |||||
Tangible Fixed Assets Depreciation | 38 862 | 253 559 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 38 862 | 214 697 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Saturday 9th September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (4 pages) |
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