Founded in 2015, Acrobat, classified under reg no. 09627722 is an active company. Currently registered at Church Farmhouse SO21 3RR, Winchester the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Ruth T., Giles T.. Of them, Giles T. has been with the company the longest, being appointed on 8 June 2015 and Ruth T. has been with the company for the least time - from 29 March 2018. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Church Farmhouse |
Office Address2 | Barton Stacey |
Town | Winchester |
Post code | SO21 3RR |
Country of origin | United Kingdom |
Registration Number | 09627722 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Renting and leasing of air passenger transport equipment |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Ruth T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Giles T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ruth T.
Notified on | 29 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Giles T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 38 705 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 251 920 | |||||||
Current Assets | 633 733 | 637 703 | 19 639 | 103 477 | 166 004 | 248 530 | 191 454 | 235 093 |
Debtors | 381 813 | |||||||
Net Assets Liabilities | 181 842 | 229 907 | 184 751 | 169 147 | ||||
Net Assets Liabilities Including Pension Asset Liability | 38 705 | |||||||
Tangible Fixed Assets | 385 468 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 38 605 | |||||||
Shareholder Funds | 38 705 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 28 112 | 27 952 | 1 591 | 1 751 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 970 769 | 963 857 | 260 702 | 275 098 | 276 123 | 26 475 | 23 000 | 320 403 |
Creditors Due Within One Year | 970 769 | |||||||
Fixed Assets | 385 468 | 502 312 | 377 603 | 299 521 | 291 961 | 295 439 | 285 137 | 273 208 |
Net Current Assets Liabilities | -337 036 | -326 154 | -241 063 | -171 621 | -110 119 | -11 105 | -75 795 | -85 310 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 9 727 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 403 156 | |||||||
Tangible Fixed Assets Cost Or Valuation | 403 156 | |||||||
Tangible Fixed Assets Depreciation | 17 688 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 688 | |||||||
Total Assets Less Current Liabilities | 48 432 | 176 158 | 136 540 | 127 900 | 181 842 | 284 334 | 209 342 | 187 898 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 8th June 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (4 pages) |
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