Acumen Accountants And Global Compliance Ltd is a private limited company that can be found at 37Th Floor, 1, Canada Square, London E14 5DY. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director and 1 secretary.
Director Md K., appointed on 11 June 2019.
As far as secretaries are concerned, we can mention: Amrina M., appointed on 11 June 2019.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229), "information technology consultancy activities" (SIC: 62020), "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was filed on 2023-07-03 and the date for the following filing is 2024-07-17. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 37th Floor, 1 |
Office Address2 | Canada Square |
Town | London |
Post code | E14 5DY |
Country of origin | United Kingdom |
Registration Number | 10956078 |
Date of Incorporation | Mon, 11th Sep 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Md K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Saiful R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Mohammad K., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Md K.
Notified on | 1 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Saiful R.
Notified on | 1 April 2018 |
Ceased on | 30 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammad K.
Notified on | 11 September 2017 |
Ceased on | 1 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 479 | 45 703 | 48 433 | 16 306 | 22 615 |
Current Assets | 10 479 | 34 253 | 40 483 | 25 306 | 27 615 |
Debtors | -11 450 | -7 950 | 9 000 | 5 000 | |
Net Assets Liabilities | 1 158 | 3 573 | 906 | 451 | 1 250 |
Other Debtors | 15 000 | 9 000 | 5 000 | ||
Property Plant Equipment | 5 050 | 8 781 | 22 001 | 17 701 | 14 160 |
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 021 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 262 | 3 459 | 6 017 | 10 443 | 13 984 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 312 | 5 928 | 15 778 | 126 | |
Average Number Employees During Period | 1 | 3 | 6 | 6 | 3 |
Bank Borrowings | 42 980 | ||||
Bank Borrowings Overdrafts | 45 000 | 45 000 | |||
Creditors | 14 371 | 39 461 | 61 578 | 42 556 | -2 455 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 262 | 2 197 | 2 558 | 4 426 | 3 541 |
Loans From Directors | 14 371 | 39 461 | 13 519 | -9 988 | -4 352 |
Net Current Assets Liabilities | -3 892 | -5 208 | -21 095 | -17 250 | 30 070 |
Prepayments Accrued Income | -11 450 | -22 950 | |||
Property Plant Equipment Gross Cost | 6 312 | 12 240 | 28 018 | 28 144 | 28 144 |
Taxation Social Security Payable | 498 | 3 059 | 5 476 | 1 898 | |
Total Assets Less Current Liabilities | 451 | 44 230 | |||
Value-added Tax Payable | 2 068 | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 3rd July 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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