Founded in 2016, Acumen Ventures, classified under reg no. 10217696 is an active company. Currently registered at Westlands Boughton Hall Avenue GU23 7DF, Woking the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Sara C., Steven C.. Of them, Sara C., Steven C. have been with the company the longest, being appointed on 7 June 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Westlands Boughton Hall Avenue |
| Office Address2 | Send |
| Town | Woking |
| Post code | GU23 7DF |
| Country of origin | United Kingdom |
| Registration Number | 10217696 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 07 June 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Steven C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sara C. This PSC owns 25-50% shares.
Steven C.
| Notified on | 7 June 2016 |
| Nature of control: |
25-50% shares |
Sara C.
| Notified on | 7 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 212 324 | 253 756 | 29 527 | 40 462 | 37 619 | 41 094 | 17 476 |
| Current Assets | 360 775 | 253 898 | 59 611 | 65 462 | 67 619 | 71 094 | 42 476 |
| Debtors | 148 451 | 142 | 30 084 | 25 000 | 30 000 | 30 000 | 25 000 |
| Other Debtors | 142 | 30 084 | 25 000 | 30 000 | 30 000 | 25 000 | |
| Property Plant Equipment | 199 703 | 199 585 | 199 496 | 199 430 | 199 380 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 276 | 365 | 431 | 481 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 105 397 | 1 020 | 2 075 | 3 282 | 7 566 | 8 569 | 4 615 |
| Dividends Paid | 12 000 | 30 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 118 | 89 | 66 | 50 | ||
| Net Current Assets Liabilities | 255 378 | 252 878 | 57 536 | 62 180 | 60 053 | 62 525 | 37 861 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 2 980 | 1 020 | 1 750 | 2 124 | 7 498 | 7 920 | 3 390 |
| Other Taxation Social Security Payable | 102 417 | 325 | 1 158 | 68 | 648 | 1 224 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 267 278 | -2 500 | 4 361 | 4 526 | -2 216 | 2 406 | 5 286 |
| Property Plant Equipment Gross Cost | 199 861 | 199 861 | 199 861 | 199 861 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 199 861 | ||||||
| Total Assets Less Current Liabilities | 255 378 | 252 878 | 257 239 | 261 765 | 259 549 | 261 955 | 237 241 |
| Trade Creditors Trade Payables | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 148 451 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 6, 2023 filed on: 11th, June 2023 |
confirmation statement | Free Download (3 pages) |
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