Founded in 2006, Acuity2020, classified under reg no. 05823712 is an active company. Currently registered at 450 Baddow Road CM2 9RD, Chelmsford the company has been in the business for 18 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 24, 2022. Since January 4, 2018 Acuity2020 Limited is no longer carrying the name 05823712.
At present there are 2 directors in the the company, namely Gina S. and Antony S.. In addition one secretary - Antony S. - is with the firm. As of 26 April 2024, there were 2 ex directors - Rupinder S., David B. and others listed below. There were no ex secretaries.
| Office Address | 450 Baddow Road |
| Town | Chelmsford |
| Post code | CM2 9RD |
| Country of origin | United Kingdom |
| Registration Number | 05823712 |
| Date of Incorporation | Mon, 22nd May 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 24th May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 22 May 2006
Position: Secretary
Appointed: 22 May 2006
The register of PSCs that own or control the company includes 2 names. As we researched, there is Antony S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Antony S.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gina S.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 05823712 | January 4, 2018 |
| Acuity | December 12, 2017 |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-24 | 2022-05-31 | 2023-05-31 |
| Net Worth | 47 359 | 719 | 200 | -9 171 | -25 850 | 30 | 43 | |||||||
| Balance Sheet | ||||||||||||||
| Current Assets | 287 090 | 111 619 | 99 097 | 48 816 | 47 217 | 37 111 | 21 705 | 59 468 | 30 | 30 | 20 | 35 000 | 35 000 | 1 700 770 |
| Net Assets Liabilities | 851 | 13 | 2 610 | 30 | 20 | 20 | 20 | 1 982 783 | ||||||
| Cash Bank In Hand | 134 536 | 15 420 | 50 372 | 27 663 | 6 713 | |||||||||
| Debtors | 152 554 | 96 199 | 48 725 | 21 153 | 40 504 | |||||||||
| Other Debtors | 18 238 | 21 153 | ||||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 | 43 | ||||||||||||
| Tangible Fixed Assets | 4 156 | 2 816 | 6 665 | 4 672 | 8 232 | |||||||||
| Trade Debtors | 30 487 | |||||||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 60 | 60 | 60 | 60 | 30 | |||||||||
| Profit Loss Account Reserve | 47 299 | 659 | 140 | -9 231 | -25 880 | |||||||||
| Shareholder Funds | 47 359 | 719 | 200 | -9 171 | -25 850 | 30 | 43 | |||||||
| Other | ||||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 35 000 | -1 680 | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | ||||||||||
| Creditors | 51 098 | 64 654 | 35 000 | 48 441 | ||||||||||
| Fixed Assets | 6 951 | 7 769 | 5 199 | 2 610 | 20 | 20 | 20 | 332 134 | ||||||
| Net Current Assets Liabilities | 43 203 | -2 097 | -6 465 | -13 843 | -34 082 | -6 921 | -7 726 | 5 186 | 30 | 20 | 20 | 35 000 | 1 652 329 | |
| Total Assets Less Current Liabilities | 47 359 | 719 | 200 | -9 171 | -25 850 | 30 | 43 | 13 | 2 610 | 30 | 20 | 35 020 | 20 | 1 984 463 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 16 500 | 34 500 | ||||||||||||
| Administrative Expenses | 51 875 | 70 518 | ||||||||||||
| Cost Sales | 96 711 | 96 138 | ||||||||||||
| Creditors Due Within One Year | 243 887 | 113 716 | 105 562 | 62 659 | 81 299 | 57 978 | 50 202 | |||||||
| Depreciation Tangible Fixed Assets Expense | 1 180 | 1 994 | ||||||||||||
| Gross Profit Loss | 193 609 | 195 666 | ||||||||||||
| Interest Payable Similar Charges | 621 | 1 118 | ||||||||||||
| Number Shares Allotted | 60 | 60 | 60 | 30 | ||||||||||
| Operating Profit Loss | 141 734 | 125 148 | ||||||||||||
| Other Creditors Due Within One Year | 333 | 499 | ||||||||||||
| Other Taxation Social Security Within One Year | 69 526 | 38 973 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
| Pensions Costs Defined Contribution Schemes | -7 500 | 10 500 | ||||||||||||
| Profit Loss For Period | 117 831 | 100 512 | ||||||||||||
| Profit Loss On Ordinary Activities Before Tax | 141 113 | 124 030 | ||||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 946 | 20 771 | ||||||||||||
| Share Capital Allotted Called Up Paid | 60 | 60 | 60 | 60 | 30 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 148 | |||||||||||||
| Tangible Fixed Assets Depreciation | 4 088 | 6 476 | ||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 388 | |||||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 23 282 | 23 518 | ||||||||||||
| Total Dividend Payment | 109 883 | |||||||||||||
| Total U K Foreign Current Tax After Adjustments Relief | 23 282 | 23 518 | ||||||||||||
| Trade Creditors Within One Year | 35 703 | 23 187 | ||||||||||||
| Turnover Gross Operating Revenue | 290 320 | 291 804 | ||||||||||||
| U K Current Corporation Tax On Income For Period | 23 282 | 23 518 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On January 1, 2023 new director was appointed. filed on: 18th, March 2023 |
officers | Free Download (2 pages) |
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