Acadameus Limited in Godalming, GU7 1XW

Description

Data updated on: 01-11-2023

08857753 is the registration number for Acadameus Limited. This company was registered as a Private Limited Company on 2014-01-23. This company has been operating on the British market for ten years. The firm may be reached at 5 Godalming Business Centre Woolsack Way in Godalming. The post code assigned is GU7 1XW. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2023-01-31 is the last time when company accounts were reported.

The following limited company owes its achievements and constant progress to two directors, namely Robert P. and Maria C., who have been leading the firm for ten years.

Executives with significant control over the firm are: Robert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	20 219	3 548	42 544	94 859	45 458	27 290	69 940	70 614	52 654
Current Assets	25 358	21 451	50 198	97 513	57 797	33 816	71 440	70 861	52 654
Debtors	5 139	17 903	7 654	2 654	12 339	6 526	1 500	247
Net Assets Liabilities	4 637	-4 467	14 010	39 252	29 457	21 432	35 608	35 790	28 871
Other Debtors	2 098	3 877	1 838	1 833	2 963
Property Plant Equipment	371	244	693	385	846	483	313	142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	138	265	585	893	1 114	1 477	1 647	1 818	1 960
Additions Other Than Through Business Combinations Property Plant Equipment			769		682
Average Number Employees During Period	2	2	2	2	2	2	2	2	2
Corporation Tax Payable	1 811		5 127	10 637			4 118	1 455
Creditors	21 092	26 162	36 881	58 646	28 580	12 330	35 641	34 741	24 162
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		127	320	308	221	363	170	171	142
Net Current Assets Liabilities	4 266	-4 711	13 317	38 867	29 217	21 486	35 799	36 120	28 492
Other Creditors	19 281	26 162	31 754	31 583	28 580	12 327	28 111	33 211	24 107
Other Taxation Social Security Payable				16 426		3	3 412	75	55
Property Plant Equipment Gross Cost		509	1 278	1 278	1 960	1 960	1 960	1 960	1 960
Taxation Including Deferred Taxation Balance Sheet Subtotal					161	92	59	27	-379
Total Assets Less Current Liabilities	4 637	-4 467	14 010	39 252	30 063	21 969	36 112	36 262	28 492
Trade Debtors Trade Receivables	3 041	14 026	5 816	821	9 376	6 526	1 500	247
Amount Specific Advance Or Credit Directors									22 847

Company staff

Robert P.

Role: Director

Appointed: 23 January 2014

Latest update: 6 February 2024

Maria C.

Role: Director

Appointed: 23 January 2014

Latest update: 6 February 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Acadameus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Maria C.

People with significant control

Robert P.

Maria C.

Accounts Documents

Company filings

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