Acadame Ltd in Stoke-on-trent, ST4 2LW

Description

Data updated on: 01-11-2023

The Acadame Ltd business has been operating in this business for 4 years, having launched in 2020. Started with Companies House Reg No. 12921273, Acadame is categorised as a Private Limited Company with office in 234 Victoria Road, Stoke-on-trent ST4 2LW. This enterprise's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. The most recent filed accounts documents cover the period up to 31st October 2022 and the latest annual confirmation statement was filed on 1st October 2023.

The info we gathered detailing the following firm's executives shows that there are three directors: Martin B., Lloyd D. and Daniel B. who assumed their respective positions on 2022-02-02, 2021-09-16 and 2020-10-02.

Daniel B. is the individual with significant 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	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	16 453	30 004
Current Assets	58 522	152 932	230 203
Debtors	42 069	122 928
Net Assets Liabilities	36 827	101 908
Other Debtors		263
Property Plant Equipment	2 748	3 721

Other Financial Data
Description Principal Activities			85 590
Accrued Liabilities	1 063	1 063
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 063	1 163
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	916	2 156
Additions Other Than Through Business Combinations Intangible Assets	20 000
Additions Other Than Through Business Combinations Property Plant Equipment	3 664	2 213
Administrative Expenses	20 497
Amortisation Expense Intangible Assets	2 000	2 000
Average Number Employees During Period	2	3	5
Comprehensive Income Expense	36 827
Cost Sales	79 659
Creditors	18 392	43 976	115 715
Depreciation Expense Property Plant Equipment	917	1 240
Dividend Per Share Final		43 482
Fixed Assets	20 748	19 721	26 095
Gross Profit Loss	51 555
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	916	1 240
Intangible Assets	18 000	16 000
Intangible Assets Gross Cost	20 000	20 000
Net Current Assets Liabilities	34 471	93 003
Nominal Value Allotted Share Capital	3	3
Number Shares Issued Fully Paid	3	3
Other Creditors		179
Other Operating Income Format1	9 541
Other Remaining Borrowings	18 392	10 816
Par Value Share	1	1
Profit Loss	36 827
Profit Loss On Ordinary Activities Before Tax	40 599
Property Plant Equipment Gross Cost	3 664	5 877
Provisions For Liabilities Balance Sheet Subtotal		25 706
Taxation Social Security Payable	9 630	27 757
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 772
Total Assets		172 653	256 298
Total Assets Less Current Liabilities	55 219	112 724
Total Borrowings	18 392	10 816
Total Liabilities		172 653	256 298
Trade Creditors Trade Payables	13 358	30 930
Trade Debtors Trade Receivables	42 069	122 665
Turnover Revenue	131 214
Director Remuneration	1 042	21 613

Company staff

Martin B.

Role: Director

Appointed: 02 February 2022

Latest update: 12 March 2024

Lloyd D.

Role: Director

Appointed: 16 September 2021

Latest update: 12 March 2024

Daniel B.

Role: Director

Appointed: 02 October 2020

Latest update: 12 March 2024

People with significant control

Daniel B.

Notified on 2 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-10-02
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Acadame Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Lloyd D.

Daniel B.

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

Filing category

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