Aculeate Consulting Limited in Hampshire, SO50 9PD

Description

Data updated on: 01-10-2017

Aculeate Consulting came into being in 2007 as a company enlisted under no 06377373, located at SO50 9PD Hampshire at Fleming Court, Leigh Road. Its last known status was dissolved. Aculeate Consulting had been operating offering its services for at least 10 years.

The officers included: Ian C. designated to this position in 2007 and Ruth C. designated to this position in 2007 in September.

Executives who had significant control over the firm were: Ian C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ruth C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	48 974	45 637	305	100

Balance Sheet
Cash Bank In Hand	12 772	23 852	32 675	148
Current Assets	100 512	84 446	49 348	4 838
Debtors	87 740	60 594	16 673	4 690
Net Assets Liabilities Including Pension Asset Liability	48 974	45 637	305	100
Tangible Fixed Assets	1 910	1 502	1 330

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	48 874	45 537	205
Shareholder Funds	48 974	45 637	305	100

Other Financial Data
Creditors Due Within One Year	53 066	40 011	50 107	4 738
Net Current Assets Liabilities	47 446	44 435	-759	100
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	382	300	266
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 428	1 805	1 406
Tangible Fixed Assets Cost Or Valuation	11 000	10 058	11 863
Tangible Fixed Assets Depreciation	9 090	8 556	10 533
Tangible Fixed Assets Depreciation Charged In Period		1 836	1 977	1 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 370		12 327
Tangible Fixed Assets Disposals		2 370		13 269
Total Assets Less Current Liabilities	49 356	45 937	571	100
Advances Credits Directors	59 655	56 093	7 631	4 690
Advances Credits Made In Period Directors	125 617	99 081	97 971
Advances Credits Repaid In Period Directors	63 535	102 643	161 695

Company staff

Ian C.

Role: Director

Appointed: 20 September 2007

Latest update: 26 January 2024

Ian C.

Role: Secretary

Appointed: 20 September 2007

Latest update: 26 January 2024

Ruth C.

Role: Director

Appointed: 20 September 2007

Latest update: 26 January 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	04 October 2018
Confirmation statement last made up date	20 September 2016

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 April 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 April 2017

Aculeate Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Ian C.

Ruth C.

People with significant control

Ian C.

Ruth C.

Accounts Documents

Company filings

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