Founded in 2009, Acumen Claims, classified under reg no. 06933352 is an active company. Currently registered at Pure Offices Ltd Lake View Drive NG15 0DT, Annesley the company has been in the business for fifteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Reza M., appointed on 15 June 2009. In addition, a secretary was appointed - Saloomeh M., appointed on 15 June 2009. As of 14 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Pure Offices Ltd Lake View Drive |
Office Address2 | Sherwood Park |
Town | Annesley |
Post code | NG15 0DT |
Country of origin | United Kingdom |
Registration Number | 06933352 |
Date of Incorporation | Mon, 15th Jun 2009 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (47 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Acumen Global Partnership Limited from Annesley, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Saloomeh M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Reza M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Acumen Global Partnership Limited
Pure Offices Ltd Lake View Drive, Sherwood Park, Annesley, Nottinghamshire, NG15 0DT, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 13980779 |
Notified on | 22 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Saloomeh M.
Notified on | 1 May 2016 |
Ceased on | 22 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Reza M.
Notified on | 1 May 2016 |
Ceased on | 22 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -92 454 | -92 838 | -189 650 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 112 254 | 110 612 | 101 760 | ||||||
Cash Bank On Hand | 101 760 | 82 181 | 287 226 | 529 946 | 534 437 | 694 651 | 853 743 | ||
Current Assets | 284 229 | 443 024 | 187 231 | 308 363 | 782 832 | 952 156 | 808 377 | 1 685 621 | 2 015 416 |
Debtors | 171 975 | 332 412 | 78 593 | 226 182 | 495 606 | 422 210 | 273 940 | 987 773 | 1 032 958 |
Net Assets Liabilities | 69 224 | 380 824 | 260 115 | 442 575 | 488 888 | ||||
Other Debtors | 49 | 12 993 | 10 423 | 4 278 | 5 367 | 582 | |||
Property Plant Equipment | 6 015 | 4 522 | 3 392 | 12 624 | 18 750 | 15 462 | 74 866 | ||
Stocks Inventory | 6 878 | ||||||||
Tangible Fixed Assets | 9 264 | 12 961 | 6 015 | ||||||
Total Inventories | 6 878 | 3 197 | 128 715 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -92 456 | -92 840 | -189 652 | ||||||
Shareholder Funds | -92 454 | -92 838 | -189 650 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 500 | 13 000 | 3 150 | 3 150 | 3 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 033 | 10 526 | 11 656 | 15 661 | 21 037 | 25 977 | 46 278 | ||
Additional Provisions Increase From New Provisions Recognised | 1 045 | 1 245 | 1 | 95 | |||||
Average Number Employees During Period | 4 | 11 | 12 | 15 | 14 | 19 | |||
Bank Borrowings Overdrafts | 163 | ||||||||
Corporation Tax Payable | 18 137 | 72 166 | 94 863 | 119 248 | 49 796 | ||||
Creditors | 382 896 | 486 329 | 717 000 | 582 911 | 564 722 | 205 948 | 507 896 | ||
Creditors Due Within One Year | 385 947 | 548 823 | 382 896 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 215 | 6 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 493 | 1 130 | 4 005 | 5 376 | 4 940 | 20 301 | |||
Net Current Assets Liabilities | -101 718 | -105 799 | -195 665 | -177 966 | 65 832 | 369 245 | 243 655 | 635 352 | 924 304 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 176 119 | 165 246 | 161 430 | 6 105 | 23 167 | 19 674 | 44 515 | ||
Other Taxation Social Security Payable | 23 131 | 25 407 | 34 799 | 47 566 | 14 838 | 36 157 | 41 006 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 1 104 | 451 | 27 121 | 1 675 | 1 450 | ||||
Property Plant Equipment Gross Cost | 15 048 | 15 048 | 15 048 | 28 285 | 39 787 | 41 439 | 121 144 | ||
Provisions | 1 045 | 2 290 | 2 291 | 2 386 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 045 | 2 290 | 2 291 | 2 386 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 7 842 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 293 | 33 135 | 15 048 | ||||||
Tangible Fixed Assets Depreciation | 16 029 | 20 174 | 9 033 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 145 | 2 135 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 276 | ||||||||
Tangible Fixed Assets Disposals | 18 087 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 237 | 11 502 | 1 652 | 79 705 | |||||
Total Assets Less Current Liabilities | -92 454 | -92 838 | -189 650 | -173 444 | 69 224 | 381 869 | 262 405 | 650 814 | 999 170 |
Trade Creditors Trade Payables | 157 941 | 239 443 | 260 930 | 275 035 | 304 702 | 489 762 | 412 029 | ||
Trade Debtors Trade Receivables | 77 440 | 225 731 | 455 492 | 410 112 | 268 212 | 512 405 | 559 342 | ||
Accrued Liabilities | 18 590 | 259 096 | 305 789 | ||||||
Dividends Paid | 300 000 | 200 000 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
Other Remaining Borrowings | 205 948 | 507 896 | |||||||
Prepayments Accrued Income | 1 450 | 470 001 | 403 034 | ||||||
Profit Loss | 179 291 | 382 460 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 15, 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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