Acb Resource Ltd in London, NW11 7PE

Description

Data updated on: 01-11-2023

The firm is situated in London with reg. no. 07349384. This company was set up in 2010. The headquarters of the company is located at 925 Finchley Road . The zip code for this place is NW11 7PE. The company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Acb Resource Limited reported its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-08-18.

In order to meet the requirements of their customer base, this limited company is continually being taken care of by a body of two directors who are Louise B. and Adam B.. Their joint efforts have been of great importance to the limited company since 2018.

Adam B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	229	23 114

Balance Sheet
Cash Bank In Hand	11 250	32 008
Cash Bank On Hand		32 008	14 985	2 937	21 517	26 237	98 043	90 929	106 461
Current Assets	21 970	48 295	51 885	57 937	83 517	90 437	160 043	173 989	182 501
Debtors	10 720	16 287	36 900	55 000	62 000	64 200	62 000	83 060	76 040
Other Debtors			33 900	55 000	62 000	62 000	62 000	62 000	62 000
Property Plant Equipment		329	247	185	139	104	78	59	44
Tangible Fixed Assets	439	329

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	129	23 014
Shareholder Funds	229	23 114

Other Financial Data
Accrued Liabilities		900	1 000	1 000	1 100	2 199	1 201	1 400	1 799
Accumulated Depreciation Impairment Property Plant Equipment		1 256	1 338	1 400	1 446	1 481	1 507	1 526	1 541
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts							50 000	43 688	34 023
Corporation Tax Payable		20 299	19 605	16 035	19 562	20 753	21 408	18 396	20 537
Creditors		25 510	24 127	22 164	26 348	29 796	74 135	79 657	65 618
Creditors Due Within One Year	22 180	25 510
Dividends Paid			73 250		62 000	85 000	66 000	70 000	65 000
Increase From Depreciation Charge For Year Property Plant Equipment			82		46	35	26	19	15
Net Current Assets Liabilities	-210	22 785	27 758	35 773	57 169	60 641	85 908	94 332	116 883
Number Shares Allotted		100
Other Taxation Social Security Payable		4 245	3 017	4 148	5 489	6 753	1 382	9 230	8 082
Par Value Share		1
Profit Loss			78 141		83 350	88 437	91 241	78 405	87 536
Property Plant Equipment Gross Cost		1 585		1 585	1 585	1 585	1 585	1 585
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 585
Tangible Fixed Assets Depreciation	1 146	1 256
Tangible Fixed Assets Depreciation Charged In Period		110
Total Assets Less Current Liabilities	229	23 114	28 005	35 958	57 308	60 745	85 986	94 391	116 927
Trade Debtors Trade Receivables		16 287	3 000			2 200		21 060	14 040

Company staff

Louise B.

Role: Director

Appointed: 15 February 2018

Latest update: 26 February 2024

Adam B.

Role: Director

Appointed: 18 August 2010

Latest update: 26 February 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acb Resource Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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