Founded in 2016, Acl Commercial, classified under reg no. 09944453 is an active company. Currently registered at 204c High Street CM5 9JJ, Ongar the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since October 14, 2021 Acl Commercial Ltd is no longer carrying the name Cpm Group London.
The company has 2 directors, namely Linda S., Alan S.. Of them, Alan S. has been with the company the longest, being appointed on 11 January 2016 and Linda S. has been with the company for the least time - from 21 April 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 204c High Street |
Town | Ongar |
Post code | CM5 9JJ |
Country of origin | United Kingdom |
Registration Number | 09944453 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Alan S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Linda S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda S.
Notified on | 19 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cpm Group London | October 14, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 227 | ||||||
Current Assets | 45 700 | 40 991 | 181 752 | 100 720 | 149 090 | 161 362 | 218 356 |
Debtors | 35 856 | ||||||
Net Assets Liabilities | 174 | 2 545 | 36 509 | 64 150 | 63 447 | 79 944 | 63 791 |
Other Debtors | 2 061 | ||||||
Property Plant Equipment | 306 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -14 156 | -2 350 | -2 350 | -2 350 | -2 350 | -2 350 | |
Accumulated Depreciation Impairment Property Plant Equipment | 113 | ||||||
Amounts Owed By Related Parties | 29 185 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 11 639 | ||||||
Corporation Tax Recoverable | 4 610 | ||||||
Creditors | 46 215 | 106 386 | 215 784 | 97 915 | 50 000 | 96 168 | 50 630 |
Dividends Paid | 26 750 | ||||||
Fixed Assets | 306 | 82 096 | 72 891 | 63 695 | 54 976 | 45 749 | 37 159 |
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | ||||||
Net Current Assets Liabilities | -132 | -65 395 | -34 032 | 2 805 | 60 821 | 132 713 | 79 612 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 17 850 | ||||||
Other Taxation Social Security Payable | 1 700 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 383 | ||||||
Profit Loss | 26 824 | ||||||
Property Plant Equipment Gross Cost | 419 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 419 | ||||||
Total Assets Less Current Liabilities | 174 | 16 701 | 38 859 | 66 500 | 115 797 | 178 462 | 116 771 |
Trade Creditors Trade Payables | 15 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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