Acacia Motors Ltd in London, N7 7QR

Description

Data updated on: 01-11-2023

Started with Reg No. 05791930 18 years ago, Acacia Motors Ltd is categorised as a Private Limited Company. The current mailing address is 105 Seven Sisters Road, London. This company's classified under the NACE and SIC code 45112 meaning Sale of used cars and light motor vehicles. The most recent financial reports were submitted for the period up to February 28, 2022 and the latest annual confirmation statement was filed on April 24, 2023.

Theodoros P. is this firm's single director, who was selected to lead the company in 2006 in April.

Theodoros P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-03-31	2015-03-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	312 354	282 464	263 194	262 147	263 365

Balance Sheet
Cash Bank In Hand	6 504	4 635	920	2 633	2 921
Current Assets	179 156	14 286	19 245	2 633	3 089	82 099	75 928	50 387	51 579	60 563	48 408	45 855
Debtors	94 046	5 651	18 325		168
Intangible Fixed Assets	22 000	18 000	14 000	10 000	6 000
Net Assets Liabilities						310 570	311 647	304 340
Net Assets Liabilities Including Pension Asset Liability	312 354	282 464	263 194	262 147	263 365
Tangible Fixed Assets	446 162	446 018	445 865	445 736	445 626
Stocks Inventory	78 606	4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	312 254	282 364	263 094	262 047	263 265
Shareholder Funds	312 354	282 464	263 194	262 147	263 365

Other Financial Data
Accruals Deferred Income		7 935	12 450	6 432	7 212
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 612	7 302	8 130
Average Number Employees During Period												1
Creditors						15 369	7 364	24	8 725	10 571	24 060	24 776
Creditors Due Within One Year		187 905	203 466	189 790	184 138
Fixed Assets	468 162	464 018	459 865	455 736	451 626	250 452	250 385	262 107	262 058	262 016	292 101	294 999
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	22 000	26 000	30 000	34 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000		4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	48 595	-173 619	-184 221	-187 157	-181 049	66 730	68 564	50 363	43 037	50 181	24 348	21 079
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	448 000	448 000	448 000	448 000
Tangible Fixed Assets Depreciation	1 838	1 982	2 135	2 264	2 374
Tangible Fixed Assets Depreciation Charged In Period			153		110
Total Assets Less Current Liabilities	516 757	290 399	275 644	268 579	270 577	317 182	318 949	312 470	305 095	312 197	316 449	316 078
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									183	189
Creditors Due After One Year Total Noncurrent Liabilities	204 403	300 181
Creditors Due Within One Year Total Current Liabilities	130 561	9 478
Tangible Fixed Assets Depreciation Charge For Period		144
Other Debtors Due After One Year		5 651	18 325
Secured Debts		187 905	203 466

Company staff

Theodoros P.

Role: Director

Appointed: 24 April 2006

Latest update: 10 February 2024

People with significant control

Theodoros P.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 November 2013
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Acacia Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theodoros P.

Catherine S.

People with significant control

Theodoros P.

Accounts Documents

Company filings

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