Acb Management Consultancy Ltd in Hatch End, HA5 4HS

Description

Data updated on: 01-11-2023

Acb Management Consultancy is a firm with it's headquarters at HA5 4HS Hatch End at 262 Uxbridge Road. This business was established in 2015 and is registered under the registration number 09527827. This business has been on the English market for nine years now and the official state is active. This company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time account status updates were reported.

From the data we have, this specific limited company was created in 2015/04/07 and has been governed by two directors.

Executives who have control over the firm are as follows: Anant B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kashmira B. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-2 562

Balance Sheet
Cash Bank On Hand	7 289	6 242	9 739	12 727	16 838	15 099	89 037
Current Assets	16 480	15 542	16 739	26 180	29 545	82 531	89 037
Debtors	7 000	9 300	7 000	13 453	12 707	67 432
Net Assets Liabilities	466	561	747	5 793	9 764	22 589	38 450
Other Debtors		9 300	7 000	13 453	12 707	67 432
Property Plant Equipment		526	394	1 345	1 009	1 056	792

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 662
Shareholder Funds	-2 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		175	307	755	1 091	1 444	1 708
Additions Other Than Through Business Combinations Property Plant Equipment		701		1 399		400
Average Number Employees During Period	1	1	1	2	2	1
Bank Borrowings Overdrafts						37 000
Corporation Tax Payable		11 684	13 796	15 712	15 202	19 697	19 208
Creditors	16 014	15 507	16 386	21 732	21 098	23 998	51 379
Increase From Depreciation Charge For Year Property Plant Equipment		175	132	448	336	353	264
Net Current Assets Liabilities	-2 562	35	353	4 448	8 755	58 533	37 658
Other Creditors		216	476	179	1 341	262	25 756
Other Taxation Social Security Payable		3 607	2 114	5 841	4 247	4 039	6 415
Property Plant Equipment Gross Cost		701	701	2 100	2 100	2 500	2 500
Total Assets Less Current Liabilities	-2 562	561	747	5 793	9 764	59 589	38 450
Advances Credits Directors	2 191	2 100	75	4 915	1 178	54 832	25 494
Advances Credits Made In Period Directors	2 191	2 100	2 175	4 990	4 045	53 654	80 326
Cash Bank	7 289
Creditors Due Within One Year	16 851
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-50
Value Shares Allotted	100

Company staff

Kashmira B.

Role: Director

Appointed: 06 April 2016

Latest update: 3 December 2023

Anant B.

Role: Director

Appointed: 07 April 2015

Latest update: 3 December 2023

People with significant control

Anant B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kashmira B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-04-07
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Acb Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashmira B.

Anant B.

People with significant control

Anant B.

Kashmira B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies