Acuitas Communications started in year 2015 as Private Limited Company with registration number 09519591. The Acuitas Communications company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX.
The company has one director. Simon N., appointed on 31 March 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Timothy W.. There were no ex secretaries.
Office Address | 5 Technology Park |
Office Address2 | Colindeep Lane |
Town | Colindale |
Post code | NW9 6BX |
Country of origin | United Kingdom |
Registration Number | 09519591 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Simon N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon N.
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 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 127 898 | 94 811 | 118 263 | 187 310 | 92 872 | 64 671 |
Current Assets | 160 583 | 132 301 | 152 245 | 248 132 | 223 152 | 127 504 |
Debtors | 32 685 | 37 490 | 33 982 | 60 822 | 130 280 | 62 833 |
Net Assets Liabilities | 13 143 | 5 174 | 21 066 | 119 428 | 144 975 | 113 000 |
Other Debtors | 7 270 | 1 450 | 2 150 | 4 760 | 3 121 | |
Property Plant Equipment | 5 605 | 3 627 | 2 884 | 1 875 | 13 874 | 8 991 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 861 | 11 689 | 14 619 | 15 628 | 20 973 | 25 856 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 344 | |||||
Average Number Employees During Period | 3 | 3 | 5 | 7 | 5 | 5 |
Bank Borrowings Overdrafts | 1 667 | |||||
Corporation Tax Payable | 11 452 | 5 853 | 13 710 | 26 095 | 4 974 | |
Corporation Tax Recoverable | 1 779 | |||||
Creditors | 152 092 | 130 065 | 133 515 | 41 667 | 89 416 | 23 495 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 828 | 2 930 | 1 009 | 5 345 | 4 883 | |
Net Current Assets Liabilities | 8 491 | 2 236 | 18 730 | 159 576 | 133 736 | 104 009 |
Other Creditors | 3 660 | 227 | 588 | 23 251 | 5 376 | 482 |
Other Taxation Social Security Payable | 25 721 | 27 230 | 20 333 | 18 366 | 35 498 | 16 212 |
Prepayments Accrued Income | 6 486 | 3 693 | 5 121 | 5 091 | 5 912 | 986 |
Property Plant Equipment Gross Cost | 13 466 | 15 316 | 17 503 | 17 503 | 34 847 | |
Provisions For Liabilities Balance Sheet Subtotal | 953 | 689 | 548 | 356 | 2 635 | |
Total Assets Less Current Liabilities | 14 096 | 5 863 | 21 614 | 161 451 | 147 610 | 113 000 |
Trade Creditors Trade Payables | 18 049 | 12 188 | 18 138 | 12 510 | 43 568 | 6 801 |
Trade Debtors Trade Receivables | 18 929 | 32 347 | 26 711 | 50 971 | 121 247 | 60 068 |
Accrued Liabilities Deferred Income | 18 933 | 1 423 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 850 | 2 187 | ||||
Bank Borrowings | 50 000 | |||||
Provisions | 689 | 548 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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