Acreplan started in year 2013 as Private Limited Company with registration number 08533470. The Acreplan company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnet at 28 Albemarle Road. Postal code: EN4 8EG.
The company has one director. Rasik B., appointed on 1 October 2013. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Kamlesh B., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 28 Albemarle Road |
| Office Address2 | East Barnet |
| Town | Barnet |
| Post code | EN4 8EG |
| Country of origin | United Kingdom |
| Registration Number | 08533470 |
| Date of Incorporation | Fri, 17th May 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 01 October 2013
The list of persons with significant control who own or control the company is made up of 4 names. As we researched, there is Kamlesh B. This PSC and has 75,01-100% shares. The second one in the PSC register is Rasik B. This PSC owns 75,01-100% shares. The third one is Kamlesh B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Kamlesh B.
| Notified on | 2 July 2020 |
| Nature of control: |
75,01-100% shares |
Rasik B.
| Notified on | 1 July 2020 |
| Ceased on | 2 July 2020 |
| Nature of control: |
75,01-100% shares |
Kamlesh B.
| Notified on | 19 June 2020 |
| Ceased on | 1 July 2020 |
| Nature of control: |
75,01-100% shares |
Kamlesh B.
| Notified on | 17 May 2016 |
| Ceased on | 9 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -50 899 | -38 732 | -32 713 | -36 466 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 34 570 | 960 | 5 910 | 12 718 | 17 106 | 369 035 | 398 828 | 394 736 | 367 360 | |
| Net Assets Liabilities | 36 466 | 32 465 | 77 586 | 168 768 | 47 537 | 44 344 | 23 793 | |||
| Net Assets Liabilities Including Pension Asset Liability | -50 899 | -38 732 | -32 713 | -36 466 | ||||||
| Tangible Fixed Assets | 430 931 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -50 900 | -38 733 | ||||||||
| Shareholder Funds | -50 899 | -38 732 | -32 713 | -36 466 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 913 | 1 627 | 520 | 24 430 | 22 103 | 1 958 | 300 | |||
| Creditors | 472 997 | 474 913 | 525 246 | 944 304 | 284 188 | 303 434 | 308 409 | |||
| Fixed Assets | 430 931 | 430 931 | 430 931 | 430 931 | 430 931 | 430 931 | 430 931 | |||
| Net Current Assets Liabilities | -481 830 | -467 697 | -157 027 | -466 484 | 461 769 | 507 997 | 575 269 | 114 640 | 91 302 | 58 951 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 603 | 426 | 143 | |||||||
| Total Assets Less Current Liabilities | -50 899 | -36 766 | 273 904 | -35 553 | 30 838 | 77 066 | 144 338 | 114 640 | 91 302 | 58 951 |
| Accruals Deferred Income | 1 966 | 2 062 | 913 | |||||||
| Creditors Due After One Year | 304 555 | |||||||||
| Creditors Due Within One Year | 481 830 | 504 233 | 157 987 | 472 997 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Secured Debts | 290 000 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 430 931 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 430 931 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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